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
06.07.2012 reg. 05.07.2012 BANKA KOMBETARE TREGTARE no category pyjore per paga 1026020 563,450 8210260202012
28.06.2012 reg. 18.06.2012 POSTA SHQIPTARE SH.A no category pyjore per sherbim postrae 2,418 7010260202012
28.06.2012 reg. 18.06.2012 ALBTELEKOM SH.A. no category pyjore per shpenziem tel nr klienti 1693684332 7,340 7110260202012
11.06.2012 reg. 07.06.2012 CEZ SHPERNDARJE no category 1026020 pyjore mirdite per energji D070013 8,130 6410260202012
08.06.2012 reg. 01.06.2012 BANKA KOMBETARE TREGTARE no category pyjore per vendim gjygjsore 5,000 6310260202012
06.06.2012 reg. 23.05.2012 ALBTELEKOM SH.A. no category PYJORE PER SHPENZ TEL PRILL 2012 KLIENTI 1693684332 4,995 6010260202012
01.06.2012 reg. 01.06.2012 RAIFFEISEN BANK SH.A no category PYJORE PER PAGA 1026020 675,735 6110260202012
01.06.2012 reg. 01.06.2012 BANKA KOMBETARE TREGTARE no category PYJORE PER PAGA 1026020 561,965 6210260202012
25.05.2012 reg. 23.05.2012 EAGLE MOBILE no category pyjore mirdite per shpenz tel nr grup prill 2012 30,921 5910260202012
22.05.2012 reg. 17.05.2012 FREDERIK PERDOCI no category pyjore per sherbime kompjuteri 70,000 5710260202012
16.05.2012 reg. 15.05.2012 RAIFFEISEN BANK SH.A no category pyjore per shperblime pension pleqerie 47,250 5810260202012
16.05.2012 reg. 14.05.2012 POSTA SHQIPTARE SH.A no category pyjore per sherbime postare 1,812 5610260202012
14.05.2012 reg. 14.05.2012 DEGA E TATIMEVE no category pyjore per tatim page 155,502 5410260202012
14.05.2012 reg. 14.05.2012 DEGA E TATIMEVE no category pyjore per sigurime 52,871 5310260202012
14.05.2012 reg. 14.05.2012 DEGA E TATIMEVE no category pyjore per sigurime 380,980 5210260202012
14.05.2012 reg. 14.05.2012 CEZ SHPERNDARJE no category 1026020 pyjore per energji mars 2012 D070013 9,692 5510260202012
03.05.2012 reg. 02.05.2012 CEZ SHPERNDARJE no category 1026020 pyjore per energji D070013 shkurt 2012 25,366 5110260202012
03.05.2012 reg. 02.05.2012 BANKA KOMBETARE TREGTARE no category pyjore per vendim gjygjsore 1026020 10,000 4910260202012
02.05.2012 reg. 02.05.2012 RAIFFEISEN BANK SH.A no category pyjore per paga 1026020 620,585 48 10260202012
02.05.2012 reg. 02.05.2012 EAGLE MOBILE no category pyjore mirdite per pagesa telefoni 34,094 5010260202012
02.05.2012 reg. 02.05.2012 BANKA KOMBETARE TREGTARE no category pyjore per paga 1026020 608,677 4710260202012
25.04.2012 reg. 20.04.2012 VELLEZERIT KASMI no category pyjore per riparim mjeti 58,002 4610260202012
25.04.2012 reg. 19.04.2012 MARJANA NDREJA no category pyjore per blerje kancelari 35,000 4510260202012
24.04.2012 reg. 16.04.2012 POSTA SHQIPTARE SH.A no category pyjore per sherbime postare 3,390 4310260202012
24.04.2012 reg. 16.04.2012 PHOENIX + no category pyjore mirdite per fotokopje printime harta 5,400 3810260202012
Showing 176–200 of 232 5 6 7 8 9 10