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Drejtoria e Pyjeve Devoll (1505)

Code 1026029

14.1 mValue, lekë
212Payments
24Beneficiaries
02.2012 – 03.2014Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA KOMBETARE TREGTARE 27 7,434,450
BANKA E TIRANES 13 2,356,701
BANKA KOMBETARE E GREQISE 4 1,525,947
ROMEO HYSKA 16 894,860
TatimTaksa Devoll 23 813,163
EAGLE MOBILE 21 211,834
JULIAN MECO 4 207,500
NEVREZ DEMÇOLLI 3 114,560
GENARDI JASHIKU 2 84,500
ALBTELEKOM SH.A. 20 71,264

What it was spent on

By value
CategoryPaymentsValue, lekë
Unspecified 5 1,390,279

Payments by Drejtoria e Pyjeve Devoll (1505)

212 payments
Executed Beneficiary Expense category Amount Invoice
05.08.2013 reg. 01.08.2013 BANKA E TIRANES no category DREJTORIA E SHERBIMIT PYJOR DEVOLL BORDERO PAGUAR PAGA MUAJI KORRIK 2013 223,227 8410260292013
05.08.2013 reg. 03.07.2013 ALBTELEKOM SH.A. no category DREJTORIA E SHERBIMIT PYJOR DEVOLL PER ALBTELEKOM PAGUAR TELEFONI MUAJI MAJ 2013 NR 310001744706 2,108 6910260292013
05.08.2013 reg. 24.06.2013 ALBTELEKOM SH.A. no category DREJTORIA E SHERBIMIT PYJOR DEVOLL PER ALBTELEKOM PAGUAR TELEFONI MUAJI MARS,PRILL 2013 NR KLIENTI 1392488274 4,004 6510260292013
11.07.2013 reg. 08.07.2013 BANKA E TIRANES no category DREJTORIA E SHERBIMIT PYJOR DEVOLL BORDERO PAGUAR SHPZ PER FATKEQESI 27,000 7910260292013
10.07.2013 reg. 09.07.2013 TatimTaksa Devoll no category DREJTORIA E SHERBIMIT PYJOR DEVOLL PER TATIM TAKSAT PAGUAR TATIM NE BURIM 3,000 8010260292013
10.07.2013 reg. 08.07.2013 NDERMARJA UJESJELLSIT no category DREJTORIA E SHERBIMIT PYJOR DEVOLL PER UJESJELLSIN PAGUAR UJI MUAJI QERSHOR 2013 60 7810260292013
10.07.2013 reg. 08.07.2013 BANKA E TIRANES no category DREJTORIA E SHERBIMIT PYJOR DEVOLL BORDERO PAGUAR SHPZ PER FATKEQESI 27,000 7910260292013
05.07.2013 reg. 03.07.2013 BANKA KOMBETARE TREGTARE no category DREJTORIA E SHERBIMIT PYJOR DEVOLL BORDERO PAGUAR PAGA MUAJI QERSHOR 2013 200,965 7010260292013
05.07.2013 reg. 03.07.2013 BANKA E TIRANES no category DREJTORIA E SHERBIMIT PYJOR DEVOLL BORDERO PAGUAR PAGA MUAJI QERSHOR 2013 238,346 7110260292013
25.06.2013 reg. 24.06.2013 NDERMARJA UJESJELLSIT no category DREJTORIA E SHERBIMIT PYJOR DEVOLL PER UJESJELLSIN PAGUAR UJI MUAJI PRILL 2013 4,860 6310260292013
25.06.2013 reg. 24.06.2013 CEZ SHPERNDARJE no category 1026029 DREJTORIA E SHERBIMIT PYJOR DEVOLL PER CEZ SHPERNDARJE PAGUAR ENERGJIA MUAJI PRILL,MAJ 2013 NR KLIENTI KR0C010012073243 1,897 6710260292013
17.06.2013 reg. 17.06.2013 NDERMARJA UJESJELLSIT no category DREJTORIA E SHERBIMIT PYJOR DEVOLL PER UJESJELLSIN PAGUAR UJI MUAJI MAJ 2013 1,620 6210260292013
04.06.2013 reg. 03.06.2013 BANKA KOMBETARE TREGTARE no category DREJTORIA E SHERBIMIT PYJOR DEVOLL BORDERO PAGUAR PAGA MUAJI MAJ 2013 186,337 5810260292013
04.06.2013 reg. 03.06.2013 BANKA E TIRANES no category DREJTORIA E SHERBIMIT PYJOR DEVOLL BORDERO PAGUAR PAGA MUAJI MAJ 2013 233,290 5910260292013
15.05.2013 reg. 13.05.2013 ROMEO HYSKA no category DREJTORIA E SHERBIMIT PYJOR DEVOLL PER ROMEO HYSKA PER KARBURANT 30,000 5710260292013
15.05.2013 reg. 13.05.2013 GENARDI JASHIKU no category DREJTORIA E SHERBIMIT PYJOR DEVOLL PER GENARDI JASHIKU PER PJESE KEMBIMI 50,000 5110260292013
02.05.2013 reg. 02.05.2013 BANKA KOMBETARE TREGTARE no category DREJTORIA E SHERBIMIT PYJOR DEVOLL BORDERO PAGUAR PAGA MUAJI PRILL 2013 183,196 4910260292013
02.05.2013 reg. 02.05.2013 BANKA E TIRANES no category DREJTORIA E SHERBIMIT PYJOR DEVOLL BORDERO PAGUAR PAGA MUAJI PRILL 2013 229,852 5010260292013
23.04.2013 reg. 22.04.2013 ROMEO HYSKA no category DREJTORIA E SHERBIMIT PYJOR DEVOLL PER ROMEO HYSKA PER KARBURANT 73,000 4710260292013
19.04.2013 reg. 18.04.2013 ANDREA KATUNDI no category DREJTORIA E SHERBIMIT PYJOR DEVOLL PER ANDREA KATUNDI PER SHPZ GJYQESOREJANAR-SHKURT 2013 20,000 4810260292013
16.04.2013 reg. 15.04.2013 POSTA SHQIPTARE SH.A no category DREJTORIA E SHERBIMIT PYJOR DEVOLL PER POSTEN SHQIPTARE PAGUAR POSTA MUAJI MARS 2013 1,008 4510260292013
16.04.2013 reg. 15.04.2013 NDERMARJA UJESJELLSIT no category DREJTORIA E SHERBIMIT PYJOR DEVOLL PER UJESJELLSIN PAGUAR UJI MUAJI MARS 2013 60 4410260292013
16.04.2013 reg. 15.04.2013 EAGLE MOBILE no category DREJTORIA E SHERBIMIT PYJOR DEVOLL PER EAGLE MOBILE PAGUAR TELEFONI MUAJI MARS 2013, NR KLIENTI C1003865 6,248 4310260292013
16.04.2013 reg. 15.04.2013 CEZ SHPERNDARJE no category 1026029 DREJTORIA E SHERBIMIT PYJOR DEVOLL PER CEZ SHPERNDARJE PAGUAR ENERGJIA MUAJI SHKURT 2013 NR KONTRATE D-093263,C-073243 1,381 4610260292013
08.04.2013 reg. 03.04.2013 NDERMARJA UJESJELLSIT no category DREJTORIA E SHERBIMIT PYJOR DEVOLL PER UJESJELLSIN PAGUAR UJI MUAJI SHKURT 2013 60 3810260292013
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