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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
17.05.2012 reg. 14.05.2012 MARTIN UKA no category Drejt.Sherbimit Pyjor (1026005) likujdim furnitorin : MARTIN UKA. 71,500 4423160012012
17.05.2012 reg. 14.05.2012 ARSON ISLAMI no category Drejt.Sherbimit Pyjor (1026005) likujdim furnitorin : Arson ISLAMI. 20,000 3710260052012
16.05.2012 reg. 10.05.2012 RAIFFEISEN BANK SH.A no category Drejt.Sherbimit Pyjor (1026005) likujdim mbushje telefoni Shkurt-Prill 2012. 12,000 4110260052012
11.05.2012 reg. 10.05.2012 AGJENSIA E TRAJTIMIT TE KREDIVE no category Drejt.Sherbimit Pyjor (1026005) likujdim detyrim per marrje kredie; Bajram Bodini dhe Gafur Dani. 15,000 3810260052012
10.05.2012 reg. 09.05.2012 Dega Tatimeve Bulqize no category Drejt.Sherbimit Pyjor (1026005) likujdim 9.5% sig. shoq. Prill 2012 sipas FDP-se K46915418Q3H501V 4,684 43/710260052012
10.05.2012 reg. 09.05.2012 Dega Tatimeve Bulqize no category Drejt.Sherbimit Pyjor (1026005) likujdim 15sig. shoq. Prill 2012 sipas FDP-se K46915418Q3H501V 7,395 43/610260052012
10.05.2012 reg. 09.05.2012 Dega Tatimeve Bulqize no category Drejt.Sherbimit Pyjor (1026005) likujdim 1.7 %sig. shoq. Prill 2012 sipas FDP-se K46915418Q3H501V 838 43/510260052012
10.05.2012 reg. 09.05.2012 Dega Tatimeve Bulqize no category Drejt.Sherbimit Pyjor (1026005) likujdim 1.7 %sig. shoq. Prill 2012 sipas FDP-se K46915418Q3H501V 838 43/410260052012
10.05.2012 reg. 09.05.2012 Dega Tatimeve Bulqize no category Drejt.Sherbimit Pyjor (1026005) likujdim 1.7 %sig. shoq. Prill 2012 sipas FDP-se K46915418Q3H501V 15,451 43/310260052012
10.05.2012 reg. 09.05.2012 Dega Tatimeve Bulqize no category Drejt.Sherbimit Pyjor (1026005) likujdim 1.7 %sig. shoq. Prill 2012 sipas FDP-se K46915418Q3H501V 15,450 43/210260052012
10.05.2012 reg. 09.05.2012 Dega Tatimeve Bulqize no category Drejt.Sherbimit Pyjor (1026005) likujdim 15sig. shoq. Prill 2012 sipas FDP-se K46915418Q3H501V 136,316 43/110260052012
10.05.2012 reg. 09.05.2012 Dega Tatimeve Bulqize no category Drejt.Sherbimit Pyjor (1026005) likujdim 9.5% sig. shoq. Prill 2012 sipas FDP-se K46915418Q3H501V 86,335 4310260052012
10.05.2012 reg. 09.05.2012 Dega Tatimeve Bulqize no category Drejt.Sherbimit Pyjor (1026005) likujdim Tap. Prill 2012 sipas FDP-se K46915418Q3H502T 96,806 4210260052012
03.05.2012 reg. 02.05.2012 RAIFFEISEN BANK SH.A no category Drejt.Sherbimit Pyjor (1026005) likujdim paga punonjesish Prill 2012. 723,271 4010260052012
03.05.2012 reg. 02.05.2012 EAGLE MOBILE no category Drejt.Sherbimit Pyjor (1026005) likujdim detyrim per telefon celular Mars 2012. 39,289 3910260052012
25.04.2012 reg. 20.04.2012 MARTIN UKA no category Drejtoria e Sherbimit Pyjor Bulqize(1026005) likujdim furnitorin Martin Uka per blerje pjese makine. 100,000 3310260052012
23.04.2012 reg. 15.04.2012 BASHKIM KACANI no category Drejt.Sherbimit Pyjor (1026005) likujdim furnitorin : Bashkim Kacani 20,000 3623160012012
12.04.2012 reg. 03.04.2012 POSTA SHQIPTARE SH.A no category Drejt.Sherbimit Pyjor (1026005) likujdim shpenzime postare Janar-Shkurt 2012. 12,960 3210260052012
11.04.2012 reg. 10.04.2012 Dega Tatimeve Bulqize no category Drejt.Sherbimit Pyjor (1026005) likujdim Tap. Mars 2012 sipas FDP-se K46915418Q3GB02Y. 98,720 3510260052012
11.04.2012 reg. 10.04.2012 Dega Tatimeve Bulqize no category Drejt.Sherbimit Pyjor (1026005) likujdim 1.7%601 sig. shoq. Mars 2012 sipas FDP-se K46915418Q3GB01O. 16,954 34/310260052012
11.04.2012 reg. 10.04.2012 Dega Tatimeve Bulqize no category Drejt.Sherbimit Pyjor (1026005) likujdim 1.7%600 sig. shoq. Mars 2012 sipas FDP-se K46915418Q3GB01O. 16,954 34/210260052012
11.04.2012 reg. 10.04.2012 Dega Tatimeve Bulqize no category Drejt.Sherbimit Pyjor (1026005) likujdim 9.5% sig. shoq. Mars 2012 sipas FDP-se K46915418Q3GB01O. 149,581 34/110260052012
11.04.2012 reg. 10.04.2012 Dega Tatimeve Bulqize no category Drejt.Sherbimit Pyjor (1026005) likujdim 9.5% sig. shoq. Mars 2012 sipas FDP-se K46915418Q3GB01O. 94,737 3410260052012
09.04.2012 reg. 21.03.2012 FEHMI TANÇI no category Drejt.Sherbimit Pyjor (1026005) likujdim furnitorin : FEHMI TANÇI. 102,760 2110260052012
09.04.2012 reg. 21.03.2012 BASHKIM KACANI no category Drejt.Sherbimit Pyjor (1026005) likujdim furnitorin : BASHKIM KACANI. 57,550 2710260052012
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