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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
01.06.2012 reg. 01.06.2012 RAIFFEISEN BANK SH.A no category Pyjore lik.pagat muaji maj sipas listes 62,101 4810260282012
01.06.2012 reg. 01.06.2012 EAGLE MOBILE no category Pyjore lik.ndales telefoni fat.nr.36648694 date 01.05.2012 kontrata nr.C-1003808 8,490 5710260282012
01.06.2012 reg. 01.06.2012 CEZ SHPERNDARJE no category 1026028 Pyjore lik.energji elektrike kontrata nr.C-061231 periudha 05.01.2012 deri 02.02.2012 7,516 5210260282012
01.06.2012 reg. 01.06.2012 BANKA KOMBETARE TREGTARE no category Pyjore lik.pagat muaji maj sipas listes 291,210 4710260282012
11.05.2012 reg. 07.05.2012 VALENTINA MEHILLI no category Pyjore lik.fat/tat.nr.36 date 23.04.2012 bojra 15,000 4410260282012
11.05.2012 reg. 07.05.2012 ROLAND DELIA no category Pyjore lik.fat.tat.nr.38 date 21.02.2012 10,500 3410260282012
11.05.2012 reg. 07.05.2012 LULJETA DUKA no category Pyjore lik.fat.tta.nr.32 date 26.03.2012 15,000 4210260282012
11.05.2012 reg. 07.05.2012 KRISTI-OIL no category Pyjore lik.fat.tat.nr.13 date 31.03.2012 karburante 26,000 3710260282012
08.05.2012 reg. 07.05.2012 DEGA TATIME DELVINE no category Pyjore lik.tatim page prill 2012 45,521 4610260282012
08.05.2012 reg. 07.05.2012 DEGA TATIME DELVINE no category Pyjore lik.sigurime shoqerore prill 2012 111,529 4510260282012
08.05.2012 reg. 07.05.2012 DEGA TATIME DELVINE no category Pyjore lik.sigurime shendetsore prill 2012 15,478 45/10260282012
02.05.2012 reg. 02.05.2012 RAIFFEISEN BANK SH.A no category Pyjore lik.pagat muaji prill 62,270 4110260282012
02.05.2012 reg. 02.05.2012 EAGLE MOBILE no category Pyjore lik.fat.telefoni me numre klienti C1003808 periudha 1.04.2012 deri 30.04.2012 9,856 4310260282012
02.05.2012 reg. 02.05.2012 BANKA KOMBETARE TREGTARE no category Pyjore pagat muaji prill sipas listes 287,294 4010260282012
18.04.2012 reg. 11.04.2012 LULJETA DUKA no category Pyjore lik.fat.tat.nr.32 date 09.03.2012 mjete 15,000 3310260282012
18.04.2012 reg. 11.04.2012 KRISTI-OIL no category Pyjore lik.fat.tat.nr.8 date 27.02.2012 per karburante 26,547 3210260282012
18.04.2012 reg. 11.04.2012 KOSTAQ KALANDERI no category Pyjore lik.fat.tat.nr.17 date 05.04.2012 materiale 12,200 3610260282012
18.04.2012 reg. 11.04.2012 BLEDAR ALI no category Pyjore lik.fat.tat.nr.17 date 19.03.2012 kanceleri 13,200 3510260282012
12.04.2012 reg. 10.04.2012 DEGA TATIME DELVINE no category Pyjore lik.tatim page mars 2012 44,619 3910260282012
12.04.2012 reg. 10.04.2012 DEGA TATIME DELVINE no category Pyjore lik.sigurime shoqerore mars 2012 109,319 3810260282012
11.04.2012 reg. 10.04.2012 DEGA TATIME DELVINE no category Pyjore lik.sigurime shendetsore mars 15,171 38/10260282012
02.04.2012 reg. 02.04.2012 RAIFFEISEN BANK SH.A no category Pyjore lik.pagat muaji mars sipas listes 61,461 3010260282012
02.04.2012 reg. 19.03.2012 KRISTI-OIL no category Pyjore lik.fat.tat.nr.4 date 31.01.2012 per karburante 24,594 17/10260282012
02.04.2012 reg. 02.04.2012 EAGLE MOBILE no category Pyjore lik.ndale4s telefoni muaji shkurt 2012 numer fature 36628922 date 01.03.2012 10,576 2910260282012
02.04.2012 reg. 02.04.2012 BANKA KOMBETARE TREGTARE no category Pyjore lik.pagat muaji mars sipas listes 278,932 3110260282012
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