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Zyra e Punes Durres (0707)

Code 1025007

474 mValue, lekë
1,913Payments
113Beneficiaries
02.2012 – 12.2017Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
POSTA SHQIPTARE SH.A 186 99,956,224
BANKA KOMBETARE TREGTARE 215 68,462,187
BANKA CREDINS 86 56,461,150
RAIFFEISEN BANK SH.A 133 43,065,714
NABER-KONFEKSION-SHIJAK 26 21,130,018
GRORI KONFEKSION 32 20,692,994
ENDI SHPK(K04226215G ) 27 14,132,000
BANKA EMPORIKI - SHQIPERI SH.A 23 9,760,078
INTESA SANPAOLO BANK ALBANIA 45 8,922,813
XHULIANO 8 8,546,544

What it was spent on

By value

Payments by Zyra e Punes Durres (0707)

1,913 payments
Executed Beneficiary Expense category Amount Invoice
02.07.2012 reg. 20.06.2012 NUOVA LINEA no category 1025007 ZYRA PUNESIMIT SUBVENCION NXITJE PUNESIMI MAJ 2012 220,794 10310250072012
02.07.2012 reg. 20.06.2012 NUOVA LINEA no category 1025007 ZYRA PUNESIMIT PAGA NXITJE PUNESIMI MAJ 2012 150,000 10210250072012
02.07.2012 reg. 20.06.2012 G.E.R. CONFEZIONI no category 1025007 ZYRA PUNESIMIT SUBVENCION NXITJE PUNESIMI MAJ 2012 750,700 10510250072012
02.07.2012 reg. 20.06.2012 G.E.R. CONFEZIONI no category 1025007 ZYRA PUNESIMIT PAGA NXITJE PUNESIMI MAJ 2012 510,000 10410250072012
29.06.2012 reg. 20.06.2012 HELIO no category 1025007 ZYRA PUNESIMIT SUBVENCION NXITJE PUNESIMI MAJ 2012 544,625 10110250072012
29.06.2012 reg. 20.06.2012 HELIO no category 1025007 ZYRA PUNESIMIT PAGA NXITJE PUNESIMI MAJ 2012 370,000 10010250072012
29.06.2012 reg. 18.06.2012 DEGA TATIM TAKSA DURRES no category 1025007 ZYRA PUNESIMIT SIG SHOQ NXITJE PUNESIMI MAJ 2012 "G.E.R. CONFEKSIONI" 3,060 9810250072012
29.06.2012 reg. 18.06.2012 DEGA TATIM TAKSA DURRES no category 1025007 ZYRA PUNESIMIT SIG SHOQ NXITJE PUNESIMI MAJ 2012 "NUOVA LINEA" 900 9110250072012
29.06.2012 reg. 18.06.2012 DEGA TATIM TAKSA DURRES no category 1025007 ZYRA PUNESIMIT SIG SHOQ NXITJE PUNESIMI MAJ 2012 "HELIO" 2,220 9010250072012
27.06.2012 reg. 14.06.2012 ALBANIAN MOBILE COMMUNICATION no category 1025007 ZYRA PUNESIMIT SHPENZIME TELEFONI MAJ 2012 DEJANA BURGIJA 1,833 9210250072012
19.06.2012 reg. 14.06.2012 POSTA SHQIPTARE SH.A no category 1025007 ZYRA PUNESIMIT PAGESE PAPUNESIE MAJ 2012 598,530 9710250072012
19.06.2012 reg. 14.06.2012 POSTA SHQIPTARE SH.A no category 1025007 ZYRA PUNESIMIT PAGESE PAPUNESIE MAJ 2012 680,562 9610250072012
19.06.2012 reg. 18.06.2012 ALBANIAN MOBILE COMMUNICATION no category 1025007 ZYRA PUNESIMIT SHPENZIME TELEFONI DEJANA BURGIJA 5,000 9910250072012
11.06.2012 reg. 05.06.2012 POSTA SHQIPTARE SH.A no category 1025007 ZYRA PUNESIMIT SHERBIM POSTAR 5,868 8610250072012
11.06.2012 reg. 05.06.2012 CEZ SHPERNDARJE no category 1025007 ZYRA PUNESIMIT ENERGJI ELEKTRIKE 17,034 8810250072012
11.06.2012 reg. 05.06.2012 ALBTELEKOM SH.A. no category 1025007 ZYRA PUNESIMIT SHPENZIME TELEFONI 2,104 8710250072012
08.06.2012 reg. 29.05.2012 ALBTELEKOM SH.A. no category 1025007 ZYRA PUNESIMIT SHPENZIME TELEFONI 2,098 40/110250072012
06.06.2012 reg. 23.05.2012 CEZ SHPERNDARJE no category 1025007 ZYRA PUNESIMIT ENERGJI ELEKTRIKE 29,298 7810250072012
06.06.2012 reg. 23.05.2012 BANKA CREDINS no category 1025007 ZYRA PUNESIMIT PAGA KVT MARS,PRILL 2012 DILAVER TEPELENA 5,400 7910250072012
04.06.2012 reg. 01.06.2012 RAIFFEISEN BANK SH.A no category 1025007 ZYRA PUNESIMIT PAGA MAJ 2012 83,844 8310250072012
04.06.2012 reg. 01.06.2012 POSTA SHQIPTARE SH.A no category 1025007 ZYRA PUNESIMIT PAGESE PAPUNESIE MAJ 2012 2,379,438 8210250072012
04.06.2012 reg. 01.06.2012 BANKA EMPORIKI - SHQIPERI SH.A no category 1025007 ZYRA PUNESIMIT PAGA MAJ 2012 625,209 8410250072012
29.05.2012 reg. 28.05.2012 POSTA SHQIPTARE SH.A no category 1025007 ZYRA PUNESIMIT PAGESE PAPUNESIE PRILL 2012 164,368 8010250072012
29.05.2012 reg. 21.05.2012 NUOVA LINEA no category 1025007 ZYRA PUNESIMIT SUBVENCION PER NXITJE PUNESIMI PRILL 2012 110,397 7510250072012
29.05.2012 reg. 21.05.2012 NUOVA LINEA no category 1025007 ZYRA PUNESIMIT PAGA NXITJE PUNESIMI PRILL 2012 75,000 7410250072012
Showing 1,826–1,850 of 1,913 71 72 73 74 75 76 77