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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

Beneficiary	Payments	Value, 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

Category	Payments	Value, lekë
Unspecified	5	1,390,279

Payments by Drejtoria e Pyjeve Devoll (1505)

212 payments

Executed	Beneficiary	Expense category	Amount	Invoice
14.02.2012 reg. 02.02.2012	POSTA SHQIPTARE SH.A	no category DREJTORIA E SHERBIMIT PYJOR DEVOLL PER POSTEN SHQIPTARE PAGUAR POSTA MUAJI DHJETOR 2011	1,680	1410260292012
14.02.2012 reg. 03.02.2012	NDERMARJA UJESJELLSIT	no category DREJTORIA E SHERBIMIT PYJOR DEVOLL PER UJESJELLSIN PAGUAR UJI MUAJI JANAR 2012	2,460	1610260292012
14.02.2012 reg. 02.02.2012	NDERMARJA UJESJELLSIT	no category DREJTORIA E SHERBIMIT PYJOR DEVOLL PER UJESJELLSIN PAGUAR UJI MUAJI DHJETOR 2012	4,500	1310260292012
14.02.2012 reg. 02.02.2012	CEZ SHPERNDARJE	no category 1026029 DREJTORIA E SHERBIMIT PYJOR DEVOLL PER CEZ SHPERNDARJE PAGUAR ENERGJIA MUAJI NENTOR,DHJETOR 2011 NR KONTRATE C-073243,D-09...	2,274	1110260292012
14.02.2012 reg. 02.02.2012	ALBTELEKOM SH.A.	no category DREJTORIA E SHERBIMIT PYJOR DEVOLL PER ALBTELEKOM PAGUAR TELEFONI MUAJI NENTOR,DHJETOR 2011 NR KLIENTI 1461386854,1392488274,14613...	11,993	1210260292012
13.02.2012 reg. 10.02.2012	TatimTaksa Devoll	no category DREJTORIA E SHERBIMIT PYJOR DEVOLL PER TATIM TAKSAT PAGUAR SIG SHOQ MUAJI JANAR 2012 DEKLARATA NR K46919618C3EM01O	50,365	2210260292012
13.02.2012 reg. 10.02.2012	TatimTaksa Devoll	no category DREJTORIA E SHERBIMIT PYJOR DEVOLL PER TATIM TAKSAT PAGUAR SIG SHOQ MUAJI JANAR 2012 DEKLARATA NR K46919618C3EM01O	79,524	2110260292012
13.02.2012 reg. 10.02.2012	TatimTaksa Devoll	no category DREJTORIA E SHERBIMIT PYJOR DEVOLL PER TATIM TAKSAT PAGUAR SIG SHEND MUAJI JANAR 2012 DEKLARATA NR K46919618C3EM01O	9,013	2010260292012
13.02.2012 reg. 10.02.2012	TatimTaksa Devoll	no category DREJTORIA E SHERBIMIT PYJOR DEVOLL PER TATIM TAKSAT PAGUAR SIG SHEND MUAJI JANAR 2012 DEKLARATA NR K46919618C3EM01O	9,012	1910260292012
13.02.2012 reg. 10.02.2012	TatimTaksa Devoll	no category DREJTORIA E SHERBIMIT PYJOR DEVOLL PER TATIM TAKSAT PAGUAR TATIME MUAJI JANAR 2012 DEKLARATA NR K46919618C3EM02M	51,016	1810260292012
02.02.2012 reg. 02.02.2012	EAGLE MOBILE	no category DREJTORIA E SHERBIMIT PYJOR DEVOLL PER EAGLE MOBILE PAGUAR TELEFONI MUAJI NENTOR,DHJETOR 2011 NR KLIENTI C1003865,C1003865	17,903	1010260292012
02.02.2012 reg. 02.02.2012	BANKA KOMBETARE TREGTARE	no category DREJTORIA E SHERBIMIT PYJOR DEVOLL BORDERO PAGUAR PAGA MUAJI JANAR 2012	409,594	910260292012