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Drejtoria e Pyjeve Lushnje (0922)

Code 1026019

15.5 mValue, lekë
177Payments
26Beneficiaries
02.2012 – 04.2014Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
UNION BANK SHA 35 12,488,246
DEGA E TATIMEVE LUSHNJE 25 1,060,437
NUSHI / LUSHNJE 12 544,000
EAGLE MOBILE 26 262,445
GJEDRA 1 238,140
VIKTOR DAVIDHI 2 130,150
CEZ SHPERNDARJE 18 114,043
ORGEST GJATA 1 105,000
LEDI-OIL 2 80,000
ALBTELEKOM SH.A. 19 68,611

What it was spent on

By value

Payments by Drejtoria e Pyjeve Lushnje (0922)

177 payments
Executed Beneficiary Expense category Amount Invoice
04.04.2014 reg. 03.04.2014 UNION BANK SHA Shtese page per funksionin Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 1026019 Pyjore Lu paga mars 2014 simbas listes 118,769 1410260192014
04.04.2014 reg. 03.04.2014 EAGLE MOBILE Paga neto per punonjesit e miratuar ne organike 1026019 Pyjore Lu telef.grup shkurt 2014 fat.118731607 7,799 1510260192014
05.03.2014 reg. 04.03.2014 UNION BANK SHA Unspecified 1026019 Pyjore Lu paga shkurt 2014 simbas listes 478,814 1010260192014
05.03.2014 reg. 04.03.2014 EAGLE MOBILE Unspecified 1026019 Pyjore Lu telef.grup janar 2014 fat.114115038 9,524 1110260192014
27.02.2014 reg. 26.02.2014 GJEDRA Unspecified 1026019 Pyjore Lu kthim 5% per pyllezimin e malit dhe prroit te Dardhes 238,140 910260192014
06.02.2014 reg. 05.02.2014 EAGLE MOBILE Unspecified 1026019 Pyjore Lu telef.grup tetor fat. 114094488,dhjetor 2013 fat.1140546462013 13,086 610260192014
04.02.2014 reg. 04.02.2014 UNION BANK SHA Unspecified 1026019 Pyjore Lu paga janar 2014 simbas listes 385,048 510260192014
14.01.2014 reg. 10.01.2014 UNION BANK SHA Unspecified 1026019 Pyjore Lu paga dhjetor 2013 simbas listes 382,490 110260192014
14.01.2014 reg. 30.11.2013 EAGLE MOBILE Unspecified 1026019 Pyjore Lu telef.grup nentor 2013 fat.114074509 6,764 210260192014
18.12.2013 reg. 16.12.2013 ALBTELEKOM SH.A. no category 1026019 PYJORE telefon fat.716566484 dt.30.11.2013 3,227 8810260192013
16.12.2013 reg. 12.12.2013 NUSHI / LUSHNJE no category 1026019 PYJORE LU karburant 45,000 8710260192013
16.12.2013 reg. 11.12.2013 EURO OFFICE no category 1026019 Pyjore Lushnje KANCELARI fat.125154029 dt.23.10.2013 42,840 8610260192013
10.12.2013 reg. 10.12.2013 STRATI BAILIFF'S SERVICE no category 1026019 PYJORE shpenzime per vendime gjyqesore shkresa nr.13350 dt.14.11.2012 10,000 8410260192013
10.12.2013 reg. 10.12.2013 POSTA SHQIPTARE SH.A no category 1026019 PYJORE shp.gjyqesore fat.nr.61 dt.05.12.2013 2013 simbas listes 10,400 8310260192013
10.12.2013 reg. 10.12.2013 POSTA SHQIPTARE SH.A no category 1026019 PYJORE shp.poste fat.nr.574 dt.30.112013 nentor 1,554 8210260192013
10.12.2013 reg. 10.12.2013 CEZ SHPERNDARJE no category 1026019 PYJORE shp.poste fat.nr.604015704 dt.30.112013 kont.E-10791 3,090 8510260192013
03.12.2013 reg. 02.12.2013 UNION BANK SHA no category 1026019 PYJORE paga nentor 2013 simbas listes 358,911 8010260192013
27.11.2013 reg. 26.11.2013 POSTA SHQIPTARE SH.A no category Pyjore lik fature poste 828 7710260192013
27.11.2013 reg. 26.11.2013 EAGLE MOBILE no category Pyjore lushnje lik fature telefoni 3,974 7410260192013
27.11.2013 reg. 26.11.2013 CEZ SHPERNDARJE no category 1026019 Pyjore Lushnje lik kontrata E101791,F154150 tetor 2013 1,297 7910260192013
27.11.2013 reg. 26.11.2013 ALBTELEKOM SH.A. no category Pyjore lushnje lik fature telefoni 3,491 7810260192013
25.11.2013 reg. 22.11.2013 UNION BANK SHA no category 1026019 PYJORE paga tetor 2013 simbas listes 401,226 7310260192013
29.10.2013 reg. 23.10.2013 POSTA SHQIPTARE SH.A no category 1026019 PYJORE LU posta shtator 2013 2,040 68/10260192013
29.10.2013 reg. 23.10.2013 ALBTELEKOM SH.A. no category 1026019 PYJORE telefon fat.716191145 dt.30.09.2013 4,103 69/10260192013
24.10.2013 reg. 23.10.2013 CEZ SHPERNDARJE no category 1026019 PYJORE energjia 2013/9, kon.E-101791,F.154150 1,280 72/10260192013
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