Home› Institutions

Drejtoria e Pyjeve Mirdite (2026)

Code 1026020

38.5 mValue, lekë
232Payments
28Beneficiaries
02.2012 – 03.2014Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA KOMBETARE TREGTARE 44 15,837,534
RAIFFEISEN BANK SH.A 40 15,706,963
DEGA E TATIMEVE 14 2,446,478
EUROPETROL DURRES ALBANIA 4 743,525
EAGLE MOBILE 26 678,420
MARJANA NDREJA 7 394,700
EUROPETROL DURRES ALBANIA SH.A. 2 327,444
ARJAN KAÇORRI 6 320,000
KTHELLA 4 293,040
MARTIN GJEcI 2 220,800

What it was spent on

By value
CategoryPaymentsValue, lekë
Unspecified 9 3,279,422
Paga neto per punonjesit e miratuar ne organike 1 82,910

Payments by Drejtoria e Pyjeve Mirdite (2026)

232 payments
Executed Beneficiary Expense category Amount Invoice
23.09.2013 reg. 04.07.2013 BANKA KOMBETARE TREGTARE no category pyjore per vendime gjygjsore 20,000 7610260202013
20.09.2013 reg. 11.09.2013 CEZ SHPERNDARJE no category 1026020 pyjore per energji korrik 2013 D070013,070015,066035 4,375 10110260202013
03.09.2013 reg. 02.09.2013 EAGLE MOBILE no category pyjore mirdite per ndalesa tel eagle 17,152 9510260202013
02.09.2013 reg. 02.09.2013 RAIFFEISEN BANK SH.A no category 1026020 pyjore per paga 436,746 9310260202013
02.09.2013 reg. 02.09.2013 BANKA KOMBETARE TREGTARE no category 1026020 pyjore per paga 666,352 9410260202013
20.08.2013 reg. 04.07.2013 ALBTELEKOM SH.A. no category pyjore per shpenz tel maji 2013 nr kl 3100001900180 5,397 7810260202013
19.08.2013 reg. 04.07.2013 POSTA SHQIPTARE SH.A no category pyjore per sherbime postare 1,824 8010260202013
13.08.2013 reg. 12.08.2013 CEZ SHPERNDARJE no category 1026020 D070013,070015,066034pyjore per energji D 2,124 8510260202013
06.08.2013 reg. 05.08.2013 EAGLE MOBILE no category ndalesa per shpenzime tel eagle 41,973 8310260202013
05.08.2013 reg. 05.08.2013 RAIFFEISEN BANK SH.A no category 1026020 paga pyjore 435,383 8110260202013
05.08.2013 reg. 05.08.2013 BANKA KOMBETARE TREGTARE no category 1026020 paga pyjore 661,290 8210260202013
10.07.2013 reg. 04.07.2013 CEZ SHPERNDARJE no category 1026020 pyjore per energji maji 2013 D070013,066035, 2,960 7910260202013
01.07.2013 reg. 01.07.2013 RAIFFEISEN BANK SH.A no category pyjore per paga 1026020 464,436 7010260202013
01.07.2013 reg. 01.07.2013 EAGLE MOBILE no category pyjore per ndalesa telefoni 21,597 7210260202013
01.07.2013 reg. 01.07.2013 BANKA KOMBETARE TREGTARE no category pyjore per paga 1026020 629,636 7110260202013
18.06.2013 reg. 11.06.2013 RAIFFEISEN BANK SH.A no category pyjore per vendime gjygjsore 20,000 6610260202013
18.06.2013 reg. 11.06.2013 POSTA SHQIPTARE SH.A no category pyjore per sherb postare 4,962 6210260202013
18.06.2013 reg. 11.06.2013 MARTIN GJEcI no category pyjore per riparim automjeti 40,000 6010260202013
18.06.2013 reg. 11.06.2013 BANKA KOMBETARE TREGTARE no category pyjore per vendime gjygjsore 20,000 6510260202013
18.06.2013 reg. 11.06.2013 ARJAN KAcORRI no category pyjore per qera e tokes 32,000 6110260202013
18.06.2013 reg. 11.06.2013 ALBTELEKOM SH.A. no category pyjore per shpenzime telefoni prill nr kl 310001900180 6,472 6410260202013
12.06.2013 reg. 11.06.2013 CEZ SHPERNDARJE no category 1026020 pyjore per energji prill 2013 D066035,070013 2,792 6310260202013
03.06.2013 reg. 03.06.2013 RAIFFEISEN BANK SH.A no category pyjore per paga 1026020 593,362 5710260202013
03.06.2013 reg. 03.06.2013 EAGLE MOBILE no category pyjore mirdite per ndalesa tel grup prill 2013 21,520 5910260202013
03.06.2013 reg. 03.06.2013 BANKA KOMBETARE TREGTARE no category pyjore per paga 1026020 545,842 5810260202013
Showing 51–75 of 232 1 2 3 4 5 6 …10