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Drejtoria e Pyjeve Librazhd (0821)

Code 1026018

39.1 mValue, lekë
239Payments
26Beneficiaries
02.2012 – 04.2014Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA E TIRANES 52 16,162,681
BANKA KOMBETARE TREGTARE 26 12,390,031
DEGA E TATIM TAKSAVE LIBRAZHD 33 2,878,830
ALPHA BANK -- ALBANIA 8 2,731,394
EUROPETROL DURRES ALBANIA 6 1,079,735
EAGLE MOBILE 19 1,008,139
DILAVER TERZIU 7 855,960
EUROPETROL DURRES ALBANIA SH.A. 2 347,400
YLBERI SHPK 6 280,000
KUID 4 239,900

What it was spent on

By value
CategoryPaymentsValue, lekë
Unspecified 7 3,490,003
Paga neto per punonjesit e miratuar ne organike 2 1,237,419

Payments by Drejtoria e Pyjeve Librazhd (0821)

239 payments
Executed Beneficiary Expense category Amount Invoice
02.04.2014 reg. 02.04.2014 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike PYJORJA LIBRAZHD,PAGAT E MUAJIT MARS 2014.ME XHIRIM NE LLOGARI. 496,450 2410260182014
02.04.2014 reg. 02.04.2014 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike PYJORJA LIBRAZHD,PAGAT E MUAJIT MARS 2014,ME XHIRIM NE LLOGARI. 740,969 2310260182014
04.03.2014 reg. 03.03.2014 PLUS COMMUNICATION Unspecified PYJORJA LIBRAZHD,LIKUJDIM TELEFONI,GRUPI PLUS TIRANE,PER JANAR 2014. 31,049 17/110260182014
04.03.2014 reg. 03.03.2014 BANKA KOMBETARE TREGTARE Unspecified PYJORJA LIBRAZHD,PAGA BAZE PER MUAJIN SHKURT 2014. 488,339 1610260182014
04.03.2014 reg. 03.03.2014 BANKA E TIRANES Unspecified PYJORJA LIBRAZHD,PAGAT BAZE PER MUAJIN SHKURT 2014. 727,310 1510260182014
04.02.2014 reg. 03.02.2014 PLUS COMMUNICATION Unspecified PYJORJA LIBRAZHD,LIKUJDIM TELEFONI,PLUS,PER MUAJIN DHJETOR 2013. 39,477 910260182014
04.02.2014 reg. 03.02.2014 BANKA KOMBETARE TREGTARE Unspecified PYJORJA LIBRAZHD,PAGA BAZE PER MUAJIN JANAR 2014,ME XHIRIM 474,682 810260182014
04.02.2014 reg. 03.02.2014 BANKA E TIRANES Unspecified PYJORJA LIBRAZHD,PAGA BAZE PER MUAJIN JANAR 2014,ME XHIRIM. 690,119 710260182014
13.01.2014 reg. 13.01.2014 BANKA E TIRANES Unspecified PYJORJA LIBRAZHD,PAGAT PER MUAJIN DHJETOR 2014. 1,039,027 110260182014
27.12.2013 reg. 26.12.2013 NDERMARRJA UJSJELLSIT/L no category PYJORJA LIBRAZHD,LIKUJDIM FATURE NR 23 DATE 26.12.2013. 2,928 15510260182013
27.12.2013 reg. 26.12.2013 DEGA E TATIM TAKSAVE LIBRAZHD no category PYJORJA LIBRAZHD,3% E 18 RASTE PER PARAQITJE PADIE,PER SHUMEN TOTALE 2426300 LEKE. 108,639 15610260182013
27.12.2013 reg. 26.12.2013 ARDIAN BASHLLARI no category PYJORJA LIBRAZHD,SHPENZIME GJYQESORE PER LLAMBI MIHALIN DHE LUTFI ZAJAKUN. 20,000 15710260182013
26.12.2013 reg. 26.12.2013 SAIMIR HOXHA no category PYJORJA LIBRAZHD,SHPENZIME GJYQESORE PER QERIM MEMEN. 20,000 15410260182013
26.12.2013 reg. 26.12.2013 PLUS COMMUNICATION no category PYJORJA LIBRAZHD,LIKUJDIM TELEFONI PLUS TIRANE PER MUAJIN TETOR 40436,NENTOR 34191 74,627 15210260182013
26.12.2013 reg. 24.12.2013 BANKA E TIRANES no category PYJORJA LIBRAZHD,NDIHME FAMILJES SE SELMAN CERRIT 50,000 15310260182013
26.12.2013 reg. 24.12.2013 BANKA E TIRANES no category PYJORJA LIBRAZHD,PER NEVOJA EMERGJENTE TE NDERMARRJES,PAGESE ME CEK 5,000 15110260182013
18.12.2013 reg. 17.12.2013 CEZ SHPERNDARJE no category 1026018 PYJORJA LIBRAZHD,LIKUJDIM FATURE ENERGJI ELEKTRIKE,PER ZYRAT E PYJORES 116.8 LEKE DHE OFICINEN E PYJORES 251.2 LEKE,TOTALI... 368 14910260182013
18.12.2013 reg. 17.12.2013 ALBTELEKOM SH.A. no category PYJORJA LIBRAZHD,LIKUJDIM FATURE TELEFONI PER MUAJIN NENTOR 2013 4,611 14810260182013
05.12.2013 reg. 04.12.2013 POSTA SHQIPTARE SH.A no category PYJORJA LIBRAZHD,LIKUJDIM FATURE NR 168 DATE 04.12.2013 PER BLERJE PULLA. 10,000 14210260182013
05.12.2013 reg. 04.12.2013 EUROPETROL DURRES ALBANIA no category PYJORJA LIBRAZHD,LIKUJDIM I FATURES NR 10336 DATE 14.11.2013,BLERJE TOLLONA PER KARBURANT. 310,337 14010260182013
05.12.2013 reg. 04.12.2013 DEGA E TATIM TAKSAVE LIBRAZHD no category PYJORJA LIBRAZHD,SA PAGUAR 3% PER PARAQITJE PADIE PE SHUMEN TOTALE 1.690.000 LEKE PER LLOGARI TE GJYKATES ELBASAN;V.NJELINA 12000,... 110,100 14110260182013
05.12.2013 reg. 04.12.2013 BANKA E TIRANES no category PYJORJA LIBRAZHD,SA MBAJTUR 10% I SHPERBLIMIT TE FUNDVITIT 2013 32,000 13910260182013
05.12.2013 reg. 04.12.2013 BANKA E TIRANES no category PYJORJA LIBRAZHD,SA XHIRUAR SHPERBLIMI I FUNDVITIT 2013 PER PUNONJESIT 288,000 13810260182013
03.12.2013 reg. 03.12.2013 BANKA KOMBETARE TREGTARE no category PYJORJA LIBRAZHD,PAGAT E MUAJIT NENTOR 2013 498,528 13610260132013
03.12.2013 reg. 03.12.2013 BANKA E TIRANES no category PYJORJA LIBRAZHD,PAGAT E MUAJIT NENTOR 2013. 312,873 13510260182013
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