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
24.04.2012 reg. 16.04.2012 ALBTELEKOM SH.A. no category pyjore per shpenz tel mars 2012 nr klienti 1693684332 6,378 4410260202012
16.04.2012 reg. 13.04.2012 DEGA E TATIMEVE no category pyjore per tatim page 160,216 4210260202012
16.04.2012 reg. 13.04.2012 DEGA E TATIMEVE no category pyjore per sigurime 54,473 4110260202012
16.04.2012 reg. 13.04.2012 DEGA E TATIMEVE no category pyjore per sigurime 392,529 4010260202012
13.04.2012 reg. 05.04.2012 CEZ SHPERNDARJE no category 1026020 pyjore per energji D070013 15,675 3210260202012
11.04.2012 reg. 27.03.2012 PAULIN DEDA (K98408501K) no category pyjore per riparim mjeti 64,700 3210260202012
09.04.2012 reg. 20.03.2012 SKENDERI G no category pyjore per blerje nafte 198,455 3126690012012
09.04.2012 reg. 19.03.2012 POSTA SHQIPTARE SH.A no category pyjore per sherbim postare 888 2810260202012
09.04.2012 reg. 19.03.2012 MARJANA NDREJA no category PYJORE PER KANCELARI 44,400 3010260202010
09.04.2012 reg. 19.03.2012 ALBTELEKOM SH.A. no category pyjore per shpenzime tel nr klienti 1693684332 5,169 2910260202012
06.04.2012 reg. 06.04.2012 EAGLE MOBILE no category pyjore mirdite per shpenzime tel 21,376 3310260202012
04.04.2012 reg. 02.04.2012 BANKA KOMBETARE TREGTARE no category pyjore per paga 1026020 vendim gjygjsore 20,000 3410260202012
02.04.2012 reg. 02.04.2012 RAIFFEISEN BANK SH.A no category pyjore per paga 1026020 721,971 3210260202012
02.04.2012 reg. 02.04.2012 BANKA KOMBETARE TREGTARE no category pyjore per paga 1026020 554,857 3610260202012
20.03.2012 reg. 13.03.2012 DEGA E TATIMEVE no category pyjore per sigurime 55,214 2610260202012
19.03.2012 reg. 13.03.2012 DEGA E TATIMEVE no category pyjore per sigurime 397,864 2510260202012
15.03.2012 reg. 01.03.2012 CEZ SHPERNDARJE no category 1026020 pyjore per energji janar 2012 D070013 12,414 2410260202012
13.03.2012 reg. 13.03.2012 DEGA E TATIMEVE no category pyjore per tatim page 163,921 2710260202012
01.03.2012 reg. 01.03.2012 RAIFFEISEN BANK SH.A no category pyjore per paga 1026020 701,280 2110260202012
01.03.2012 reg. 01.03.2012 EAGLE MOBILE no category pyjore perpagesa tel 1026020 24,409 2310260202012
01.03.2012 reg. 01.03.2012 BANKA KOMBETARE TREGTARE no category pyjore per paga 1026020 615,868 2210260202012
23.02.2012 reg. 23.02.2012 ALBTELEKOM SH.A. no category pyjore per shpenz tel janar 2012 nr lkienti 1693684332 6,527 2010260202012
16.02.2012 reg. 02.02.2012 RAIFFEISEN BANK SH.A no category pyjore per printime skanime harta 5,000 1410260202012
16.02.2012 reg. 10.02.2012 POSTA SHQIPTARE SH.A no category pyjore per sherbime postare 1,494 1910260202012
16.02.2012 reg. 02.02.2012 BANKA KOMBETARE TREGTARE no category pyjore per vendim gjygjsore per zef gjocin 1026020 20,000 1310260202012
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