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Drejtoria e Pyjeve Kavaje (3513)

Code 1026012

13.5 mValue, lekë
176Payments
31Beneficiaries
02.2012 – 03.2014Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
INTESA SANPAOLO BANK ALBANIA 18 6,054,545
BANKA AMERIKANE SHQIPTARE 16 2,928,957
UNION BANK SHA 5 1,350,466
DEGA TATIM TAKSAVE KAVAJE 11 857,548
EAGLE MOBILE 21 423,316
SHYTI PETROL 4 265,218
OLTEN 6 252,298
G&D PETROL 3 213,600
ZYLYF HAREMI 5 153,500
KUID 4 143,400

What it was spent on

By value
CategoryPaymentsValue, lekë
Unspecified 8 1,303,583

Payments by Drejtoria e Pyjeve Kavaje (3513)

176 payments
Executed Beneficiary Expense category Amount Invoice
14.06.2013 reg. 06.06.2013 G&D PETROL no category PYJORE FATURE NR 19 DATE 19.05.2013 FATURE NR 20 DATE 20.05.2013 71,200 3810260122013
14.06.2013 reg. 05.06.2013 ALBTELEKOM SH.A. no category PYJORE TELEFON PRILL 2013 1,919 3610260122013
03.06.2013 reg. 03.06.2013 INTESA SANPAOLO BANK ALBANIA no category PYJORE PAGE NETO MAJ 2013 389,673 3410260122013
03.06.2013 reg. 03.06.2013 EAGLE MOBILE no category PYJORE LIKUJDIM FAT 113949650 DT 1.5.2013 7,665 3510260122013
13.05.2013 reg. 07.05.2013 POSTA SHQIPTARE SH.A no category PYJORE POSTA LIKUJDIM FAT120 DT31.3.2013 1,428 3010260122013
13.05.2013 reg. 07.05.2013 ARMAND ALIU no category PYJORE LIKUJDIM FAT 14 DT 17.1.2013 70,000 2810260122013
13.05.2013 reg. 07.05.2013 ALBTELEKOM SH.A. no category PYJORE LIKUJDIM FAT 710549632 DT 8.4.2013 1,919 2910260122013
02.05.2013 reg. 02.05.2013 INTESA SANPAOLO BANK ALBANIA no category PYJORE PAGE NETO PRILL 2013 420,517 2610260122013
02.05.2013 reg. 02.05.2013 EAGLE MOBILE no category PYJORE PAGESE TELEFONI MUAJI PRILL 2013 NGA PAGA 20,727 2710260122013
12.04.2013 reg. 12.04.2013 INTESA SANPAOLO BANK ALBANIA no category PYJORE SHPERBLIM PER SEMUNDJE PER LAVDIJE ISEBERI SIPAS SHK.MIN.MJEDIS NR 1883 DT 12.3.2013 E URDHER BRENSHEM NR.5 DT 3.4.2013 45,000 2510260122013
05.04.2013 reg. 04.04.2013 POSTA SHQIPTARE SH.A no category PYJORE LIKUIDIM LIKUIDIM SHERBIM POSTARE FAT 67 DT 28.02.2013 2,604 2110260122013
05.04.2013 reg. 04.04.2013 G&D PETROL no category PYJORE LIKUIDIM KARBURANT FAT 23 DT 26.03.2013,29 DT 02.04.2013 71,200 2210260122013
05.04.2013 reg. 04.04.2013 ALBTELEKOM SH.A. no category PYJORE LIKUIDIM LIKUIDIM TELEFON FAT 709986123 DT 05.03.2013 2,360 2010260122013
01.04.2013 reg. 01.04.2013 INTESA SANPAOLO BANK ALBANIA no category PYJORE PAGE NETO MARS 2013 370,068 1810260122013
01.04.2013 reg. 01.04.2013 EAGLE MOBILE no category PYJORE PAGESE TELEFONI NGA PAGA 25,175 1910260122013
13.03.2013 reg. 07.03.2013 POSTA SHQIPTARE SH.A no category PYJORE POSTARE DHJETOR 2012 JANAR 2013 7,944 11/10260122013
13.03.2013 reg. 07.03.2013 G&D PETROL no category PYJORE FATURE NR 2 DATE 30 JANAR 2013 71,200 1510260122013
13.03.2013 reg. 07.03.2013 ALBTELEKOM SH.A. no category PYJORE POSTARE DHJETOR 2012 JANAR 2013 7,226 12/10260122013
01.03.2013 reg. 01.03.2013 INTESA SANPAOLO BANK ALBANIA no category PYJORE PAGE NETO SHKURT 2013 369,115 1310260122013
01.03.2013 reg. 01.03.2013 EAGLE MOBILE no category PYJORE PAGESE TELEFONI NGA PAGA 28,025 1410260122013
01.02.2013 reg. 01.02.2013 INTESA SANPAOLO BANK ALBANIA no category PYJORE PAGE NETO JANAR 2013 364,656 0710260122013
01.02.2013 reg. 01.02.2013 EAGLE MOBILE no category PYJORE PAGESE TELEFONI NGA PAGA 32,484 810260122013
17.01.2013 reg. 16.01.2013 SINDIK.AUTONOME USHQ.AGRIKUL.TREG.TURIZ. no category PYJORE KUOTE SINDIKATE NENTOR DHJETOR 2012 2,600 410260122013
10.01.2013 reg. 10.01.2013 INTESA SANPAOLO BANK ALBANIA no category PYJORE PAGE NETO DHJETOR 2012 373,468 110260122013
10.01.2013 reg. 10.01.2013 EAGLE MOBILE no category PYJORE PAGESE TELEFONI NGA PAGA 22,772 310260122013
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