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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

Beneficiary	Payments	Value, 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

Category	Payments	Value, lekë
Unspecified	10	901,007

Payments by Drejtoria e Pyjeve Delvine (3704)

193 payments

Executed	Beneficiary	Expense category	Amount	Invoice
09.03.2012 reg. 07.03.2012	DEGA TATIME DELVINE	no category Pyjore lik.sigurime shoqerore shkurt 2012	109,319	2610260282012
09.03.2012 reg. 07.03.2012	DEGA TATIME DELVINE	no category Pyjore lik.sigurime shendetsore shkurt 2012	15,171	26/10260282012
08.03.2012 reg. 07.03.2012	DEGA TATIME DELVINE	no category pyjore lik.tatim page shkurt 2012	44,619	2710260282012
08.03.2012 reg. 07.03.2012	BANKA KOMBETARE TREGTARE	no category Pyjore lik.diference page sipas listes	49,200	2810260282012
01.03.2012 reg. 01.03.2012	RAIFFEISEN BANK SH.A	no category Pyjore lik,.pagat muaji shkurt sipas listes	61,720	2210260282012
01.03.2012 reg. 01.03.2012	EAGLE MOBILE	no category Pyjore lik.ndalese nga paga per eagle mobile muaji janar numer klienti C1003808	14,847	2310260282012
01.03.2012 reg. 01.03.2012	BANKA KOMBETARE TREGTARE	no category Pyjore lik.pagat muaji shkurt sipas listes	276,450	2110260282012
20.02.2012 reg. 08.02.2012	VALENTINA MEHILLI	no category Pyjore lik.fat.tta.nr.149 date 10.01.2012	43,400	1110260282012
20.02.2012 reg. 08.02.2012	SKENDERI G	no category Pyjore lik.karburant fat.tat.nr.317 date 26.07.2011	15,160	1210260282012
20.02.2012 reg. 08.02.2012	POSTA SHQIPTARE SH.A	no category Pyjore lik.fat.tta.nr.163 date 30.09.2011 dhe nr.228 date 30.12.2011	2,520	1310260282012
20.02.2012 reg. 08.02.2012	FERIDE QERIMI	no category Pyjore lik.fat.tta.nr.58 date 04.01.2012	7,000	1010260282012
16.02.2012 reg. 15.02.2012	DEGA TATIME DELVINE	no category Sherbimi Pyjor lik.tatim page janar 2012	44,619	1610260282012
16.02.2012 reg. 15.02.2012	DEGA TATIME DELVINE	no category Sherbimi Pyjor lik.sigurime shoqerore janar 2012	109,319	1510260282012
16.02.2012 reg. 15.02.2012	DEGA TATIME DELVINE	no category Sherbimi Pyjor lik.sigurime shendetsore janar 2012	15,171	15/10260282012
01.02.2012 reg. 01.02.2012	RAIFFEISEN BANK SH.A	no category Sherbimi Pyjor lik.pagat muaji janar sipas listes	62,020	9/10260282012
01.02.2012 reg. 01.02.2012	EAGLE MOBILE	no category Sherbimi Pyjor Delvine lik.ndales Eagle muaji dhjetor 2011	14,682	7/10260282012
01.02.2012 reg. 01.02.2012	BANKA KOMBETARE TREGTARE	no category Sherbimi Pyjor lik.pagat muaji janar sipas listes	268,225	8/10260282012
01.02.2012 reg. 01.02.2012	BANKA KOMBETARE TREGTARE	no category Sherbimi Pyjor paga janar sipas listes	7,731	14/10260282012