Home Institutions

Drejtoria e Pyjeve Elbasan (0808)

Code 1026008

146 mValue, lekë
616Payments
61Beneficiaries
02.2012 – 01.2016Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
A L B G A R D E N 9 37,997,969
BANKA KOMBETARE TREGTARE 41 27,229,271
UNION BANK SHA 37 20,580,614
RAIFFEISEN BANK SH.A 60 20,150,233
FIRST INVESTIMENT BANK - ALBANIA SH.A 23 11,851,725
DEGA TATIME ELBASAN 86 4,798,000
AL-MEXWOOD 2 4,645,694
HOXHA 4 2,719,271
PRESTIGE BAILIFF SERVICES 2 2,521,444
EAGLE MOBILE 20 1,661,315

What it was spent on

By value

Payments by Drejtoria e Pyjeve Elbasan (0808)

616 payments
Executed Beneficiary Expense category Amount Invoice
17.10.2013 reg. 03.09.2013 POSTA SHQIPTARE SH.A no category Drejtoria Pyjore shpenzim postar 3,000 15610260082013
17.10.2013 reg. 14.08.2013 POSTA SHQIPTARE SH.A no category Drejtoria Pyjore posta 10,992 12910260082013
17.10.2013 reg. 15.08.2013 LUFTETAR XHIKA no category Drejtoria pyjore materiale kancelari 16,000 13110260082013
17.10.2013 reg. 03.09.2013 DEGA TATIME ELBASAN no category Drejtoria Pyjore shpenzime gjyqesore per Gjykaten Elbasn 59,817 15310260082013
17.10.2013 reg. 14.08.2013 DEGA TATIME ELBASAN no category Drejtoria Pyjore shpenzim gjuqesore per Gjykaten Elbasan 12,000 13610260082013
17.10.2013 reg. 14.08.2013 DEGA TATIME ELBASAN no category Drejtoria Pyjore shpenzim gjuqesore per Gjykaten Elbasan 12,000 136.10260082013
17.10.2013 reg. 14.08.2013 DEGA TATIME ELBASAN no category Drejtoria Pyjore shpenzim gjuqesore per Gjykaten Elbasan 12,000 13510260082013
17.10.2013 reg. 14.08.2013 DEGA TATIME ELBASAN no category Drejtoria Pyjore shpenzim gjuqesore per Gjykaten Elbasan 9,600 13410260082013
17.10.2013 reg. 14.08.2013 DEGA TATIME ELBASAN no category Drejtoria Pyjore shpenzim gjuqesore per Gjykaten Elbasan 5,760 13310260082013
17.10.2013 reg. 14.08.2013 DEGA TATIME ELBASAN no category Drejtoria Pyjore shpenzim gjuqesore per Gjykaten Elbasan 58,500 13210260082013
17.10.2013 reg. 04.09.2013 C O L O M B O no category Drejtoria Pyjore materiale 19,920 15510260082013
17.10.2013 reg. 04.09.2013 ARTAN LLOZANA no category Drejtoria Pyjore materiale 17,760 15410260082013
17.10.2013 reg. 14.08.2013 ALBTELEKOM SH.A. no category Drejtoria Pyjore telefon kod K56703233F, 18,358 1381026082013
17.10.2013 reg. 14.08.2013 ALBTELEKOM SH.A. no category Drejtoria Pyjore telefon kod K56703233F, 20,428 12810260082013
08.10.2013 reg. 08.10.2013 UNION BANK SHA no category Drejtoria Pyjore paga Hatixhe Xhika 205,063 16010260082013
08.10.2013 reg. 08.10.2013 RAIFFEISEN BANK SH.A no category Drejtoria Pyjore paga Hatixhe Xhika 36,718 15910260082013
08.10.2013 reg. 08.10.2013 BANKA KOMBETARE TREGTARE no category Drejtoria Pyjore paga Hatixhe Xhika 1,659,318 161,15810260082013
24.09.2013 reg. 10.07.2013 BANKA CREDINS no category Drejtoria Pyjore shpenzime gjyqesore Lumturie Muca nr,02459579b 6,500 11510260082013
24.09.2013 reg. 10.07.2013 ALBTELEKOM SH.A. no category Drejtoria Pyjore shpenzim telefon klient310001895469,310001815665 23,400 11310260082013
03.09.2013 reg. 02.09.2013 UNION BANK SHA no category Drejtoria Pyjore paga Hatixhe Xhika 184,012 14210260082013
03.09.2013 reg. 02.09.2013 RAIFFEISEN BANK SH.A no category Drejtoria Pyjore paga Artan Shehu 36,718 14310260082013
03.09.2013 reg. 02.09.2013 EAGLE MOBILE no category Drejtoria Pyjore paga Hatixhe Xhika 77,193 15110260082013
03.09.2013 reg. 02.09.2013 BANKA KOMBETARE TREGTARE no category Drejtoria Pyjore paga Hatixhe Xhika 1,643,553 140,141,10260082013
26.08.2013 reg. 14.08.2013 ELBER no category Drejtoria Pyjore uje kont 23554 8,987 13010260082013
15.08.2013 reg. 14.08.2013 CEZ SHPERNDARJE no category 1026008 Drejtoria Pyjore energji kont A009121,B062915,051875,073737.36780 10,587 13910260082013
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