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Drejtoria e Pyjeve Bulqize (0603)

Code 1026005

24.7 mValue, lekë
155Payments
20Beneficiaries
02.2012 – 03.2014Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 39 19,460,993
Dega Tatimeve Bulqize 25 1,552,783
EAGLE MOBILE 26 905,404
EUROPETROL DURRES ALBANIA 3 609,928
MARTIN UKA 4 532,600
EUROPETROL DURRES ALBANIA SH.A. 4 417,985
BUJAR ALLA 2 196,300
ARSON ISLAMI 2 176,808
VILSON KETA 2 140,000
FEHMI TANÇI 2 112,260

What it was spent on

By value
CategoryPaymentsValue, lekë
Unspecified 7 2,235,272

Payments by Drejtoria e Pyjeve Bulqize (0603)

155 payments
Executed Beneficiary Expense category Amount Invoice
04.03.2014 reg. 03.03.2014 RAIFFEISEN BANK SH.A Unspecified DR. SHERB. PYJOR (1026005) likujdim paga Shkurt 2014. 729,920 1010260052014
04.03.2014 reg. 03.03.2014 EAGLE MOBILE Unspecified DR. SHERB. PYJOR (1026005) likujdim detyrim i muajit Janar 2014. 21,000 1110260052014
04.02.2014 reg. 03.02.2014 RAIFFEISEN BANK SH.A Unspecified DR. SHERB. PYJOR (1026005) likujdim paga Janar 2014. 787,462 0610260052014
04.02.2014 reg. 03.02.2014 EAGLE MOBILE Unspecified DR. SHERB. PYJOR (1026005) likujdim detyrim i muajit Dhjetor 2013. 24,000 0710260052014
20.01.2014 reg. 16.01.2014 SHERBIMI PERMBARIMOR ZIG Unspecified DR. SHERB. PYJOR (1026005) likujdim sekuestro ekzekutive Gafur Dani. 20,000 0510260052014
14.01.2014 reg. 14.01.2014 RAIFFEISEN BANK SH.A Unspecified DR. SHERB. PYJOR (1026005) likujdim paga Dhjetor 2013. 633,490 0110260052014
14.01.2014 reg. 14.01.2014 EAGLE MOBILE Unspecified 19,400 0210260052014
18.12.2013 reg. 16.12.2013 RAIFFEISEN BANK SH.A no category Drejtoria Pyjore(1026005), likujdim dieta per muajin Dhjetor 2013. 35,000 8010260052013
06.12.2013 reg. 06.12.2013 RAIFFEISEN BANK SH.A no category Drejtoria Pyjore(1026005), likujdim dieta per muajin korrik-dhjetor 2013. 55,000 7710260052013
06.12.2013 reg. 06.12.2013 RAIFFEISEN BANK SH.A no category Drejtoria Pyjore(1026005), likujdim paga per vendime gjygjsore per Melahim Baloshi 2013. 22,400 76/110260052013
03.12.2013 reg. 03.12.2013 RAIFFEISEN BANK SH.A no category Drejtoria Pyjore(1026005), likujdim paga Nentor 2013. 704,803 7210260052013
03.12.2013 reg. 03.12.2013 POSTA SHQIPTARE SH.A no category Drejtoria Pyjore(1026005), likujdim detyrim sherbim postar Tetor 2013. 3,348 7310260052013
03.12.2013 reg. 03.12.2013 EAGLE MOBILE no category Drejtoria Pyjore(1026005), likujdim detyrimi Tetor 2013. 28,400 7510260052013
03.12.2013 reg. 03.12.2013 ALBTELEKOM SH.A. no category Drejtoria Pyjore(1026005), likujdim detyrim telekom Gusht-Shtator-Tetor 2013 per abonentin nr.1579584804. 2,210 7410260052013
15.11.2013 reg. 04.11.2013 FEHMI TANÇI no category Drejtoria Pyjore(1026005), likujdim furnitorin FEHMI TANÇI per u. blerjen nr.3442. 9,500 6610260052013
15.11.2013 reg. 08.11.2013 EUROPETROL DURRES ALBANIA no category Drejtoria Pyjore(1026005), likujdim furnitorin EUROPETROL DURRES ALBANIA per u. blerjen nr.3451. 201,463 6810260052013
04.11.2013 reg. 04.11.2013 RAIFFEISEN BANK SH.A no category Drejtoria Pyjore(1026005), likujdim paga Tetor 2013. 730,025 6910260052013
04.11.2013 reg. 04.11.2013 EAGLE MOBILE no category Drejtoria Pyjore(1026005), likujdim detyrimi Shtator 2013. 27,600 6710260052013
24.10.2013 reg. 14.10.2013 POSTA SHQIPTARE SH.A no category Drejtoria Pyjore(1026005), likujdim detyrim sherbim postar Shtator 2013. 4,800 6510260052013
24.10.2013 reg. 02.10.2013 POSTA SHQIPTARE SH.A no category Drejtoria Pyjore(1026005), likujdim detyrim sherbim postar Gusht 2013. 1,296 6110260052013
17.10.2013 reg. 05.08.2013 RAIFFEISEN BANK SH.A no category Drejtoria Pyjore(1026005), likujdim vendim gjyqesor (Melahim Baloshi) 11,520 4510260052013
17.10.2013 reg. 03.09.2013 POSTA SHQIPTARE SH.A no category Drejtoria Pyjore(1026005), likujdim detyrim sherbim postar Korrik 2013. 1,836 5410260052013
17.10.2013 reg. 05.08.2013 POSTA SHQIPTARE SH.A no category Drejtoria Pyjore(1026005), likujdim detyrim sherbim postar Mars- Qershor 2013. 7,008 4310260052013
17.10.2013 reg. 03.09.2013 EUROPETROL DURRES ALBANIA no category Drejtoria Pyjore(1026005), likujdim furnitorin EUROPETROL DURRES ALBANIA per u. blerjen nr.3377. 278,835 5610260052013
17.10.2013 reg. 03.09.2013 ALBTELEKOM SH.A. no category Drejtoria Pyjore(1026005), likujdim detyrim telekom Maj-Korrik 2013 per abonentin nr.1579584804. 340 5510260052013
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