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Drejtoria e Pyjeve Delvine (3704)

Code 1026028

11.4 mValue, lekë
193Payments
20Beneficiaries
02.2012 – 03.2014Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA KOMBETARE TREGTARE 33 7,398,529
RAIFFEISEN BANK SH.A 28 1,724,468
DEGA TATIME DELVINE 14 695,482
KRISTI-OIL 16 537,241
VALENTINA MEHILLI 10 232,503
EAGLE MOBILE 24 215,263
SHERBIMI PERMBARIMOR ZIG 5 149,920
ROLAND DELIA 10 79,299
BLEDAR ALI 6 73,700
CEZ SHPERNDARJE 9 50,531

What it was spent on

By value
CategoryPaymentsValue, lekë
Unspecified 10 901,007

Payments by Drejtoria e Pyjeve Delvine (3704)

193 payments
Executed Beneficiary Expense category Amount Invoice
04.03.2014 reg. 03.03.2014 RAIFFEISEN BANK SH.A Unspecified pagat e pyjores muaji shkurt 2014 28,443 1210260282014
04.03.2014 reg. 03.03.2014 BANKA KOMBETARE TREGTARE Unspecified pagat e pyjores muaji shkurt sipas listes 2014 222,967 1110260282014
04.02.2014 reg. 03.02.2014 SHERBIMI PERMBARIMOR ZIG Unspecified ndalese mase sekuestro per z.Ylli Hajdini muaji janar 2014 31,925 910260282014
04.02.2014 reg. 03.02.2014 RAIFFEISEN BANK SH.A Unspecified pagat muaji janar siaps listes pyjore 8,000 710260282014
04.02.2014 reg. 03.02.2014 EAGLE MOBILE Unspecified ndalese per eagle fat.nr.114094382 nr.klienti C1003808 periudha01.01.2014 nga sherbimi pyjor 3,618 10260282014
04.02.2014 reg. 03.02.2014 BANKA KOMBETARE TREGTARE Unspecified pagat muaji janar siaps listes pyjore 313,891 810260282014
15.01.2014 reg. 02.01.2014 SHERBIMI PERMBARIMOR ZIG Unspecified ndalese nga paga per Ylli Ajdini muaji dhjetor mase skuestro 29,458 610260282014
14.01.2014 reg. 23.12.2013 EAGLE MOBILE Unspecified ndalese nga paga per muajin dhjetor me numer klienti C1003808 periudha 01.12.2013 deri 30.11.2013 nga sherbimi pyjor 8,528 310260282014
13.01.2014 reg. 02.01.2014 RAIFFEISEN BANK SH.A Unspecified pagat muaji dhjetor per pyjoren sipas listes 8,000 210260282014
13.01.2014 reg. 02.01.2014 BANKA KOMBETARE TREGTARE Unspecified pagat e muajit dhjetor te pyjores sipas listes 2013 246,177 110260282014
23.12.2013 reg. 20.12.2013 DEGA TATIME DELVINE no category tatim ne burim per shperblim nga pyjorja 5,627 10910260282013
12.12.2013 reg. 10.12.2013 ROLAND DELIA no category lik.fat.nr.26dt.04.09.2013 prok.nr.41 per internet 2,999 98/10260282013
11.12.2013 reg. 09.12.2013 KRISTI-OIL no category lik.fat.nr.69dt.06.12.2013.nr.70dt.30.11.2013 urdh,prok.nr.43date 06.1202013 37,900 10410260282013
10.12.2013 reg. 09.12.2013 POSTA SHQIPTARE SH.A no category lik.fat,nr.345date 30.11.2013 nga pyjorja delvine 1,092 10510260282013
10.12.2013 reg. 09.12.2013 KRISTI-OIL no category lik.fat.nr.3dt.31.01.2013 ur.prok.nr.42 dt.26.1..2013 25,000 9710260282013
10.12.2013 reg. 09.12.2013 BLEK-K no category ndalese per vendim gjyqi Ylli Zotaj muaji dhjetor 2013 5,000 10610260282013
06.12.2013 reg. 05.12.2013 POSTA SHQIPTARE SH.A no category lik.posta fat.nr.245 dt.30.06.2013.nr.288 dt.31.08.2013.nr.322 date 31.10.2013 nga sherbimi pyjor 3,930 9610260282013
03.12.2013 reg. 03.12.2013 SHERBIMI PERMBARIMOR ZIG no category ndalese per Ylli Hajdini mase sekuestro 29,328 103/10260282013
03.12.2013 reg. 03.12.2013 RAIFFEISEN BANK SH.A no category pagat muaji nentor pyjore 57,937 100/10260282013
03.12.2013 reg. 03.12.2013 EAGLE MOBILE no category ndalese muaji tetor telefon fat.nr.114054541 date 01.11.2013 9,448 102/10260282013
03.12.2013 reg. 03.12.2013 BLEK-K no category ndalese nga vendim gjyqsor per Ylli Zotaj 5,000 101/10260282013
03.12.2013 reg. 03.12.2013 BANKA KOMBETARE TREGTARE no category pagat muaji nentor sipas listes 279,720 99/10260282013
15.11.2013 reg. 10.10.2013 MILOSAO no category lik.fat.nr.264 date 08.07.2013 nga pyjorja 15,780 8710260282013
15.11.2013 reg. 10.10.2013 KRISTI-OIL no category lik.fat.karburanti nr.53 date 30.09.2013 lik.pjesor 30,000 8810260282013
15.11.2013 reg. 04.11.2013 BLEK-K no category ndalese nga vendimi gjyqesor per Ylli Zotaj nga pyjorja 5,000 9210260282013
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