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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
03.09.2012 reg. 03.09.2012 BANKA KOMBETARE TREGTARE no category PYJORJA PAGA GUSHT 2012 856,423 14710260182012
03.09.2012 reg. 03.09.2012 BANKA E TIRANES no category PYJORJA PAGA GUSHT 2012 34,792 14810260182012
03.09.2012 reg. 03.09.2012 BANKA E TIRANES no category PYJORJA LIK PAGA GUSHT 2012 233,531 14610260182012
17.08.2012 reg. 11.08.2012 YLBERI SHPK no category PYJORJA LIK FATURE ROJE OBJEKTESH KORRIK 2012 35,000 14310260182012
17.08.2012 reg. 11.08.2012 BANKA E TIRANES no category PYJORJA LIKBILETA TRANSPORTI QERSHOR,KORRIK 2012 9,800 14410260182012
15.08.2012 reg. 11.08.2012 EAGLE MOBILE no category PYJORJA LIK FATURE QERSHOR 2012 55,644 14210260182012
14.08.2012 reg. 07.08.2012 BANKA SOCIETE GENERALE ALBANIA no category PYJORJA LIK PUNONJES ME KONTRATE PER KLEMENTINA SHPATA 20,000 14510260182012
02.08.2012 reg. 01.08.2012 BANKA E TIRANES no category PYJORJA LIK PAGA KORRIK 2012 34,792 13110260182012
02.08.2012 reg. 01.08.2012 BANKA E TIRANES no category PYJORJA LIK PAGA KORRIK 2012 1,091,111 13010260182012
02.08.2012 reg. 25.07.2012 ALBTELEKOM SH.A. no category PYJORJA LIK TELEFON ZYRE QERSHOR 2012 4,971 12810260182012/
04.07.2012 reg. 03.07.2012 BANKA E TIRANES no category PYJORJA LIK PAGA QERSHOR 2012 34,792 11110260182012
04.07.2012 reg. 03.07.2012 BANKA E TIRANES no category PYJORJA LIK PAGA QERSHOR 2012 1,104,400 11010260182012
29.06.2012 reg. 18.06.2012 YLBERI SHPK no category PYJORJA LIK PUNTOR ME KONTRATE RUAJTJE OBJEKTI 105,000 10010260182012
28.06.2012 reg. 27.06.2012 NDERMARRJA UJSJELLSIT/L no category PYJORJA LIK FATURE NR 12 DAT 20.06.2012 4,939 10810260182012
27.06.2012 reg. 15.06.2012 KUID no category PYJORJA LIK FATURE MAJ 2012 59,900 10110260182012
27.06.2012 reg. 15.06.2012 BANKA E TIRANES no category PYJORJA LIK TRANSPORT PUNONJESISH (BILETA ) PRILL,MAJ 2012 11,300 8810260182012
21.06.2012 reg. 21.06.2012 NDERMARRJA UJSJELLSIT/L no category 1026018 PYJORJA LIK FATURE MAJ 2012 9,878 10610260182012
21.06.2012 reg. 21.06.2012 CEZ SHPERNDARJE no category 1026018 PYJORJA LIK FATURE MAJ 2012 2,670 10510260182012
18.06.2012 reg. 15.06.2012 EAGLE MOBILE no category PYJORJA LIK FATURE PRILL 2012 57,434 109410260182012
06.06.2012 reg. 23.05.2012 POSTA SHQIPTARE SH.A no category PYJORJA LIK FATURE PRILL 2012 2,196 8310260182012
06.06.2012 reg. 23.05.2012 ALBTELEKOM SH.A. no category PYJORJA LIK FATURE PRILL 2012 5,295 102601812
04.06.2012 reg. 01.06.2012 BANKA E TIRANES no category PYJORJA LIK PAGA MAJ 2012 34,792 87102601812
04.06.2012 reg. 01.06.2012 BANKA E TIRANES no category PYJORJA LIK PAGA MAJ 2012 1,089,119 86102601812
23.05.2012 reg. 23.05.2012 NDERMARRJA UJSJELLSIT/L no category pyjorja lik fature prill 2012 7,902 8510260182012
23.05.2012 reg. 23.05.2012 CEZ SHPERNDARJE no category 1026018 PYJORJA LIK FATURE PRILL 2012 7,861 8410260182012/
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