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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
05.11.2012 reg. 02.11.2012 BANKA KOMBETARE TREGTARE no category PYJORJA LIK PAGA TETOR 2012 35,197 19310260182012
05.11.2012 reg. 02.11.2012 BANKA KOMBETARE TREGTARE no category PYJORJA LIK PAGA TETOR 2012 847,629 19210260182012
05.11.2012 reg. 02.11.2012 BANKA E TIRANES no category PYJORJA LIK PAGA TETOR 2012 269,198 19110260182012
29.10.2012 reg. 23.10.2012 POSTA SHQIPTARE SH.A no category LIKUJDIM FATURE GUSHT-SHTATOR 2012.PYJORJA LB 1,848 18710260182012
29.10.2012 reg. 23.10.2012 EUROPETROL DURRES ALBANIA SH.A. no category LIKUJDIM KARBURANTI FATURE NR 115 DATE 06.06.2012.PYJORJA LB 147,400 19010260182012
29.10.2012 reg. 23.10.2012 DEGA E TATIM TAKSAVE LIBRAZHD no category DIFERENCA TE PAPAGUARA TE YLLI DASHIT.PYJORJA LB 9,000 18910260182012
29.10.2012 reg. 23.10.2012 ALBTELEKOM SH.A. no category LIKUJDIM FATURE MUAJI SHTATOR 2012.PYJORJA LB 5,290 18610260182012
24.10.2012 reg. 23.10.2012 NDERMARRJA UJSJELLSIT/L no category LIKUJDIM FATURE NR 29 DATE 22.09.2012.PYJORJA LB 9,173 18810260182012
16.10.2012 reg. 10.10.2012 YLBERI SHPK no category PYJORJA LIK KONTRATE ROJE OBJEKTI SHTATOR 2012 35,000 18510260182012
12.10.2012 reg. 10.10.2012 EAGLE MOBILE no category PYJORJA LIK FATURE TELEFONI GUSHT 2012 66,640 18410260182012
04.10.2012 reg. 26.09.2012 DILAVER TERZIU no category PYJORJA LIK FATURE BLERJE KANCELARI 95,500 16910260182012
04.10.2012 reg. 26.09.2012 BANKA E TIRANES no category PYJORJA LIK FATURE BLERJE PULLASH PER NE GJYKATE 19,800 17010260182012
04.10.2012 reg. 26.09.2012 ALBTELEKOM SH.A. no category PYJORJA LIK FATURE GUSHT 2012 6,372 16710260182012
02.10.2012 reg. 01.10.2012 BANKA KOMBETARE TREGTARE no category PYJORJA PAGA SHTATOR 2012 35,580 17310260182012
02.10.2012 reg. 01.10.2012 BANKA KOMBETARE TREGTARE no category PYJORJA PAGA SHTATOR 2012 845,207 17210260182012
02.10.2012 reg. 01.10.2012 BANKA E TIRANES no category PYJORJA PAGA SHTATOR 2012 250,003 17110260182012
27.09.2012 reg. 26.09.2012 CEZ SHPERNDARJE no category 1026018 PYJORJA LIK FATURE GUSHT 2012 3,464 16810260182012
12.09.2012 reg. 06.09.2012 YLBERI SHPK no category PYJORJA LIK FATURE ROJE OBJEKTI 35,000 16610260182012
12.09.2012 reg. 06.09.2012 POSTA SHQIPTARE SH.A no category PYJORJA LIK FATURE KORRIK 2012 2,592 16110260182012
12.09.2012 reg. 06.09.2012 INSTITUTI I SIGURIMEVE SH.A. no category PYJORJA LIK SIG.MAKINE VITI 2012 14,600 16410260182012
12.09.2012 reg. 06.09.2012 EUROPETROL DURRES ALBANIA SH.A. no category PYJORJA LIK FATURE TE PJESESHM NR 115 DT.06.06.2012 200,000 16410260182012
12.09.2012 reg. 06.09.2012 ALBTELEKOM SH.A. no category PYJORJA LIK FATURE KORRIK 2012 4,410 16010260182012
07.09.2012 reg. 06.09.2012 NDERMARRJA UJSJELLSIT/L no category PYJORJA LIK FATURE GUSGT 2012 14,818 16310260182012
07.09.2012 reg. 06.09.2012 EAGLE MOBILE no category PYJORJA LIK FATURE KORRIK 2012 57,072 15910260182012
07.09.2012 reg. 06.09.2012 CEZ SHPERNDARJE no category 1026018 PYJORJA LIK FATURE KORRIK 2012 1,964 16210260182012
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