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Drejtoria e Pyjeve Tepelene (1134)

Code 1026026

17.2 mValue, lekë
168Payments
17Beneficiaries
02.2012 – 02.2014Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA SOCIETE GENERALE ALBANIA 40 13,305,401
DEGA TATIMEVE TEPELENE 20 1,174,047
BANKA POPULLORE SHA 2 600,809
ALEKSANDER MAHMUTI 1 400,000
A & M 3 395,000
EUROPETROL DURRES ALBANIA 1 271,784
CELIK VALEDIN SHAHA 2 240,575
EAGLE MOBILE 22 209,082
BAILIFF SEVICES-MATANI & CO 5 110,000
ND UJSJELLSIT TEPELENE 12 93,840

What it was spent on

By value
CategoryPaymentsValue, lekë
Unspecified 4 1,036,740

Payments by Drejtoria e Pyjeve Tepelene (1134)

168 payments
Executed Beneficiary Expense category Amount Invoice
06.02.2014 reg. 05.02.2014 EAGLE MOBILE Unspecified FT NR C1003714 DT 01.01.2014 DHE DIFERNCA E SHTATOR.TETOR2013 PYJORJA TEP 9,663 8/10260262014
06.02.2014 reg. 05.02.2014 BANKA SOCIETE GENERALE ALBANIA Unspecified PAGA PYJORJA MUAJI JANAR 2014 526,731 7/10260262014
13.01.2014 reg. 01.12.2013 EAGLE MOBILE Unspecified FT C1003714 DT 01.12.2013 PYJORJA TEPELENE 6,825 3/10260262014
13.01.2014 reg. 07.01.2014 BANKA SOCIETE GENERALE ALBANIA Unspecified PAGA PYJORJA MUAJI DHJETOR 2013 493,521 1/10260262014
27.12.2013 reg. 27.12.2013 BANKA SOCIETE GENERALE ALBANIA no category DIETA PYJORJA 65,000 84/10260262013
27.12.2013 reg. 27.12.2013 BANKA SOCIETE GENERALE ALBANIA no category LIKUJDIM TAKSE PYJORJA 79,750 83/10260262013
27.12.2013 reg. 27.12.2013 BANKA SOCIETE GENERALE ALBANIA no category PAGA PY JORJA 283,680 82/10260262013
26.12.2013 reg. 16.12.2013 POSTA SHQIPTARE SH.A no category SHERBIM POSTAR PYJORJA FT NR 277,307,339 1,482 69/10260262013
26.12.2013 reg. 16.12.2013 CEZ SHPERNDARJE no category 1026026 FT NR 602483376,603304444,604296440 PYJORJA TEP 5,362 71/10260262013
26.12.2013 reg. 16.12.2013 ALBTELEKOM SH.A. no category FT NR 716173040,716442448,716597118 PYJORJA TEP 6,203 70/10260262013
23.12.2013 reg. 20.12.2013 ND UJSJELLSIT TEPELENE no category UJIJANAR NENTOR PYJORJA 49,080 80/10260262013
19.12.2013 reg. 19.12.2013 SIGAL(UNIQA GROUP AUSTRIA) no category FT NR 5, 6 PYJORJA TEPELENE 27,300 76/10260262013
19.12.2013 reg. 19.12.2013 BLEK-K no category SHPENZIME GJYQI AVDYL JENISHAJ PYJORJA TEP 20,000 77/10260262013
19.12.2013 reg. 19.12.2013 BAILIFF SEVICES-MATANI & CO no category SHPENZIME GJYQI KASTRIOT MEMA PYJORJA TEP 20,000 78/10260262013
17.12.2013 reg. 16.12.2013 POSTA SHQIPTARE SH.A no category SHERBIM POSTAR PYJORJA FT NR 277,307,339 1,482 69/10260262013
17.12.2013 reg. 16.12.2013 CEZ SHPERNDARJE no category 1026026 FT NR 602483376,603304444,604296440 PYJORJA TEP 5,362 71/10260262013
17.12.2013 reg. 16.12.2013 ALBTELEKOM SH.A. no category FT NR 716173040,716442448,716597118 PYJORJA TEP 6,203 70/10260262013
06.12.2013 reg. 06.12.2013 EAGLE MOBILE no category TELEFON PYJOIRJA 14,388 68/10260262013
06.12.2013 reg. 05.12.2013 BANKA SOCIETE GENERALE ALBANIA no category PAGA NENTOR PYJORJA 417,322 67/10260262013
06.12.2013 reg. 05.12.2013 BANKA SOCIETE GENERALE ALBANIA no category PAGA TETOR PYJORJA 422,010 66/10260262013
06.11.2013 reg. 24.10.2013 POSTA SHQIPTARE SH.A no category FT NR 247/30.08.20132 PYJORJA 420 60/10260262013
22.10.2013 reg. 18.09.2013 EUROPETROL DURRES ALBANIA no category NAFTE FT T-473 PYJORJA TEPELENE LIKUJDIM PJESOR 271,784 63/10260262013
22.10.2013 reg. 18.09.2013 ALBTELEKOM SH.A. no category FT NR 1660693670 PYJORJA 2,064 62/10260262013
17.10.2013 reg. 15.08.2013 POSTA SHQIPTARE SH.A no category SHERBIM POSTA PYJORJA TEPELENE 672 55/10260262013
17.10.2013 reg. 21.08.2013 ALBTELEKOM SH.A. no category FT NR 310001888449,310001888449DT 30.06.2013,31.07.2013 PYJORJA TEPELENE 3,967 54/10260262013
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