Home Institutions

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
05.04.2012 reg. 04.04.2012 UNION BANK SHA no category 1026019 Pyjore Lushnje paga mars 2012 simbas listes 558,883 40/42/10260192012
05.04.2012 reg. 04.04.2012 EAGLE MOBILE no category 1026019 Pyjore Lushnje telefon grup kodi c 1004123 fat.36619080 14,367 4110260192012
02.04.2012 reg. 16.03.2012 CEZ SHPERNDARJE no category 1026019 Pyjore Lushnje ENERGJI fat.114878289,107777664,109043147,110161665,1114911596,112709942,2012/02/01,2011/07/08/09/10/11 SHK... 2,453 3910260192012
02.04.2012 reg. 16.03.2012 CEZ SHPERNDARJE no category 1026019 Pyjore Lushnje ENERGJI fat.115160382 SHKURT 2012 kont.E 101791 5,174 3810260192012
02.04.2012 reg. 16.03.2012 ALBTELEKOM SH.A. no category 1026019 Pyjore Lushnje shp,telefoni SHKURT 2012 2,429 3710260192012
21.03.2012 reg. 07.03.2012 CEZ SHPERNDARJE no category 1026019 Pyjore Lushnje ENERGJI fat.114079899 kont.E 101791 6,820 2910260192012
19.03.2012 reg. 07.03.2012 DEGA E TATIMEVE LUSHNJE no category 1026019 Pyjore Lushnje shkurt 2012 sig.shoq.15% kodi 3FE02D 112,405 30/31/32/10260192012
19.03.2012 reg. 07.03.2012 DEGA E TATIMEVE LUSHNJE no category 1026019 Pyjore Lushnje shkurt 2012 sig.shoq.1.7% kodi 3FE02D 12,740 30/31/32///10260192012
15.03.2012 reg. 29.02.2012 OLSI JONGARI no category 1026019 Pyjore Lushnje kancelari 49,824 2410260192012
15.03.2012 reg. 29.02.2012 ALBPRINT no category 1026019 Pyjore Lushnje matriale 12,000 2510260192012
07.03.2012 reg. 07.03.2012 DEGA E TATIMEVE LUSHNJE no category 1026019 Pyjore Lushnje shkurt 2012 TATIM PAGE kodi 3FE01F 69,937 3310260192012
07.03.2012 reg. 07.03.2012 DEGA E TATIMEVE LUSHNJE no category 1026019 Pyjore Lushnje shkurt 2012 sig.shoq.9.5% kodi 3FE02D 71,190 30/31/3210260192012
07.03.2012 reg. 07.03.2012 DEGA E TATIMEVE LUSHNJE no category 1026019 Pyjore Lushnje shkurt 2012 sig.shoq.1.7% kodi 3FE02D 12,739 30/31/32//10260192012
07.03.2012 reg. 07.03.2012 DEGA E TATIMEVE LUSHNJE no category 1026019 Pyjore Lushnje tatim burimi viti 2011 per shperblimet 16,000 2310260192012
02.03.2012 reg. 02.03.2012 UNION BANK SHA no category 1026019 Pyjore Lushnje paga shkurt 2012 simbas listes 575,384 26/27/10260192012
02.03.2012 reg. 02.03.2012 EAGLE MOBILE no category 1026019 Pyjore Lushnje telefon grup kodi c 1004123 fat.36609054 20,119 2810260192012
21.02.2012 reg. 17.02.2012 KRISTO DHASKALI(K94008401H) no category 1026019 Pyjore Lushnje kancelari 9,031 2110260192012
21.02.2012 reg. 17.02.2012 ALBTELEKOM SH.A. no category 1026019 Pyjore Lushnje shp,telefoni janar 2012 2,467 2210260192012
20.02.2012 reg. 14.02.2012 POSTA SHQIPTARE SH.A no category 1026019 Pyjore Lushnje shpenzime posta janar 2012 582 2010260192012
16.02.2012 reg. 08.02.2012 LEDI-OIL no category 1026019 Pyjore Lushnje KARBURANT fat. nr.40 40,000 1410260192012
15.02.2012 reg. 07.02.2012 DEGA E TATIMEVE LUSHNJE no category 1026019 Pyjore Lushnje janar 2012 sig.shoq.1.7% kodi 3EM022 11,143 16171810260192012..,.
15.02.2012 reg. 07.02.2012 DEGA E TATIMEVE LUSHNJE no category 1026019 Pyjore Lushnje janar 2012 sig.shoq.15% kodi 3EM022 98,317 16171810260192012.
10.02.2012 reg. 08.02.2012 EAGLE MOBILE no category 1026019 Pyjore Lushnje telefon grup kodi c 1004123 fat.365999247 18,839 1510260192012
08.02.2012 reg. 07.02.2012 DEGA E TATIMEVE LUSHNJE no category 1026019 Pyjore Lushnje janar 2012 tatim page kodi 3EM014 60,545 1910260192012
08.02.2012 reg. 07.02.2012 DEGA E TATIMEVE LUSHNJE no category 1026019 Pyjore Lushnje janar 2012 sig.shoq.1.7% kodi 3EM022 11,143 16171810260192012..
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