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Administrata Qendrore SHKP (3535)

Code 1025085

525 mValue, lekë
1,545Payments
208Beneficiaries
02.2012 – 12.2017Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA CREDINS 279 165,692,445
ALBA KONSTRUKSION 3 52,570,910
AGRI CONSTRUKSION 2 28,344,004
S P E K T R I 6 18,993,827
AVDULI 14 16,150,776
RAIFFEISEN BANK SH.A 114 12,331,800
ALVORA 4 11,506,464
BOSHNJAKU. B 3 11,459,802
BANKA KOMBETARE TREGTARE 93 11,327,150
START CO 3 9,779,400

What it was spent on

By value

Payments by Administrata Qendrore SHKP (3535)

1,545 payments
Executed Beneficiary Expense category Amount Invoice
11.12.2013 reg. 09.12.2013 POSTA SHQIPTARE SH.A no category 1025085 SH K . PUNESIMIT posta fat 4503 dt 26.11.2013 ser. 11512618 26,442 22010250852013
10.12.2013 reg. 09.12.2013 M Y R T O SECURITY no category 1025085 SH K . PUNESIMIT s roje kontr ne vazhdim dt 27.6.2013 fat nr 438 dt 30.11/.2013 ser. 11927045 142,411 21910250852013
02.12.2013 reg. 02.12.2013 RAIFFEISEN BANK SH.A no category 1025085 SH K . PUNESIMIT paga M NENTOR PL 45FAKT 1 23,090 214102508520113
02.12.2013 reg. 02.12.2013 BANKA KOMBETARE TREGTARE no category 1025085 SH K . PUNESIMIT paga M NENTOR PL 45FAKT 1 71,890 213102508520113
02.12.2013 reg. 02.12.2013 BANKA CREDINS no category 1025085 SH K . PUNESIMIT paga m nntor 2013 pl 45/f. 43 2,206,254 212102508520113
22.11.2013 reg. 21.11.2013 ATILA KONOMI no category 1025085 SH K . PUNESIMIT dreke pune ur nr 1999/1 dt 8.11.2013 fat nr 22 dt 12.11.2013 ser. 00003573 14,000 20610250852013
21.11.2013 reg. 20.11.2013 NONDA JANI no category 1025085 SH K . PUNESIMIT riparo printeri ur pr nr 10 dt 11.11.2013 pv 12.11.213 fat nr 41 dt 13.11.2013 ser, 6772621 pv m dorezim... 9,800 2081025852013
21.11.2013 reg. 20.11.2013 ETMOND MATO no category 1025085 SH K . PUNESIMIT dreke pune ur nr 1999 dt 4.11.2013 fat nr 22 dt 12,11.2013 ser 0003573 10,000 2071025852013
20.11.2013 reg. 19.11.2013 STRATI BAILIFF'S SERVICE no category 1025085 SH K . PUNESIMIT P. GJYGJSORE A. SULEJMANI M, MAJ DHJETOR 2013 34,000 21110250852013
20.11.2013 reg. 19.11.2013 ABCOM no category 1025085 SH K . PUNESIMIT tel fat 109723834 dt 4.11.2013 ab. 215275 41,622 21010250852013
15.11.2013 reg. 05.11.2013 ZYRA E PERMBARIMIT TIRANE no category 1025085 602 SH K . PUNESIMIT p gjygjsoe m . NENTOR- DHJETOR 2013 SHERO VOGLI 24,000 19610250852013
15.11.2013 reg. 05.11.2013 SHERBIMI PERMBARIMOR ZIG no category 1025085 602 SH K . PUNESIMIT v GJYGJ. NENTOR -DHJETOR 213 PER D. DAFKU 8,000 19810250852013
15.11.2013 reg. 05.11.2013 SHERBIMI PERMBARIMOR ZIG no category 1025085 602 SH K . PUNESIMIT v GJYGJ. NENTOR -DHJETOR 2013 PER. H DIDA 8,000 19710250852013
15.11.2013 reg. 05.11.2013 POSTA SHQIPTARE SH.A no category 1025085 SH K . PUNESIMIT POSTA FAT 4164 DT 28.10.213 SER 02126677 14,592 19010250852013
15.11.2013 reg. 07.11.2013 M Y R T O SECURITY no category 1025085 SH K . PUNESIMIT sh roje kont vazhdim dt 27.6.2013 fat 413 dt 31.10.2013 ser. 11927020 142,411 20010250852013
15.11.2013 reg. 07.11.2013 KASTRATI SHA no category 1025085 SH K . PUNESIMIT karburant ur pr 26 dt .6.2013 kontr 1554/3 dt 27.8.2013 aut lidhje kontr 26/8 fat 28 dt 17.9.2013 ser 105... 270,870 19310250852013
15.11.2013 reg. 13.11.2013 EUROPETROL DURRES ALBANIA no category 1025085 SH K . PUNESIMIT KARBURANT UR PR NR 26 DT 3.6.2013 NJF FIT 9.8.2013 AUT KONTR 26/7 DT 12.9.2013 KONTRAT 1554/2 DT 27.8.201... 359,064 20510250852013
15.11.2013 reg. 05.11.2013 BANKA CREDINS no category 1025085 SH K . PUNESIMIT pr. gjygjs nentor -dhjetor 2013 H. MERKAJ A. TOQI 16,000 19910250852013
15.11.2013 reg. 05.11.2013 BAILIFF SEVICES-MATANI & CO no category 1025085 602 SH K . PUNESIMIT P. GJYGJSOR 2013 AFERDITA SULEJMANI 36,000 19410250852013
15.11.2013 reg. 05.11.2013 ABCOM no category 1025085 SH K . PUNESIMIT SH INTERNETI FAT 10224199 DT 21.10.213 K AB 25275 M NENTOR - DHJETOR 2013 78,000 19210250852013
15.11.2013 reg. 05.11.2013 ABCOM no category 1025085 SH K . PUNESIMIT TEL FAT 109723210 DT 3.10.2013 K 25275 46,863 19110250852013
13.11.2013 reg. 13.11.2013 UJESJELLES KANALIZIME TIRANE (J62005002O) no category 1025085 SH K . PUNESIMIT UJE FAT 1310-159426-1-1DT 29.10.213 KONTR 159426-1 5,520 20410250852013
13.11.2013 reg. 13.11.2013 CEZ SHPERNDARJE no category 1025085 SH K . PUNESIMIT E ELEKTRIKE FAT 602692482 DT 25.10.2013 KONTR 92783 50,231 20310250852013
05.11.2013 reg. 05.11.2013 CEZ SHPERNDARJE no category 1025085 SH K . PUNESIMIT E. ELEKTRIKE FAT 6013039\40 DT 20.9.213KL. TR 120001092783 73,600 18910250852013
04.11.2013 reg. 01.11.2013 BANKA KOMBETARE TREGTARE no category 1025085 SH. KOMBETARI PUNESIMIT PAGA M TETOR 2013 PLAN 45 FAKT 1 72,826 18810250852013
Showing 1,151–1,175 of 1,545 44 45 46 47 48 49 50 62