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Drejtoria e Pyjeve Has (1812)

Code 1026030

15.6 mValue, lekë
181Payments
13Beneficiaries
02.2012 – 03.2014Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 48 13,008,827
dega tatimeve has 40 954,259
VELLEZERIT POGA 20 803,000
ALFRED PEKA 5 206,500
EAGLE MOBILE 7 138,805
DONI 5 108,210
HAJRIE BARAKU 5 102,500
CEZ SHPERNDARJE 15 100,085
KRESHNIK BARDHOSHI 4 88,500
ALBTELEKOM SH.A. 17 33,480

What it was spent on

By value
CategoryPaymentsValue, lekë
Unspecified 3 1,710,871

Payments by Drejtoria e Pyjeve Has (1812)

181 payments
Executed Beneficiary Expense category Amount Invoice
04.03.2014 reg. 03.03.2014 RAIFFEISEN BANK SH.A Unspecified 1812 sherbimi pyjor has sa likujdojme paga shkurt 2014 686,404 710260302014
04.02.2014 reg. 03.02.2014 RAIFFEISEN BANK SH.A Unspecified 1812 sherbimi pyjor has sa likujdojme paga janar 2014 530,029 410260302014
13.01.2014 reg. 06.01.2014 RAIFFEISEN BANK SH.A Unspecified 1812 sherbimi pyjor has sa likujdojme paga dhjetor 2013 494,438 110260302014
06.12.2013 reg. 05.12.2013 CEZ SHPERNDARJE no category 1026030 1812 lik enerxhi fat nr 6026933587 dt 602693587 4,377 7510260302013
04.12.2013 reg. 02.12.2013 ALFRED PEKA no category 1812 pjese kembimi sherbimi pyjor fat 7/1 dt 11.11.2013 100,000 70/10260302013
03.12.2013 reg. 02.12.2013 VELLEZERIT POGA no category 1812 karburant fat 2 dt 02.12.2013 sherbimi pyjor has 38,000 7210260302013
03.12.2013 reg. 02.12.2013 SOKOL DIDA no category 1812 gaz fat 6 dt 26.11.2013 sherbimi pyjor has 20,000 7310260302013
03.12.2013 reg. 02.12.2013 RAIFFEISEN BANK SH.A no category 1812 paga dshp has nentor 2013 bordoro 513,216 71/10260302013
03.12.2013 reg. 02.12.2013 ALBTELEKOM SH.A. no category 1812 telekom fat 716483495 dshp has tetor 2013 2,610 7410260302013
18.11.2013 reg. 11.11.2013 VELLEZERIT POGA no category 1812 karburant fat 2 dt 16.01.2013 sherbimi pyjor has 50,000 6310260302013
18.11.2013 reg. 11.11.2013 POSTA SHQIPTARE SH.A no category 1812 poste fat 206 shtator sherbimi pyjor has 480 66102603022013
18.11.2013 reg. 11.11.2013 HAJRIE BARAKU no category 1812 kancelari fat 5 dt 21.01.2013 sherbimi pyjor has 35,000 67102600302013
18.11.2013 reg. 11.11.2013 ALBTELEKOM SH.A. no category 1812 telekom fat 716273082 shtator 2013 sherbimi pyjor has 1,920 6510260302013
12.11.2013 reg. 11.11.2013 CEZ SHPERNDARJE no category 1026030 1812 enerxhi fat shtator nr 3011305571 dt 28.10.2013 sherbimi pyjor has 4,048 6410260302013
04.11.2013 reg. 01.11.2013 RAIFFEISEN BANK SH.A no category 1812 paga tetor sherbimi pyjor has 485,561 6/10260302013
24.10.2013 reg. 10.10.2013 VELLEZERIT POGA no category 1812 karburant fat 36 dt 01.10.2013 dsh has 40,000 4010260302013
24.10.2013 reg. 10.10.2013 ALFRED PEKA no category 1812 pjese kembimi fat 6/1 dt 30.08.2013 31,000 5310260302013
24.10.2013 reg. 10.10.2013 ALBTELEKOM SH.A. no category 1812 telekom fat 716056183 gusht 2013 1,920 5710260302013
21.10.2013 reg. 12.09.2013 VELLEZERIT POGA no category 1812 karburant fat 16 dt 02.09.2013 dshp has 1026030 40,000 5010260302013
21.10.2013 reg. 12.09.2013 POSTA SHQIPTARE SH.A no category 1812 poste fat 137.1160 qershor korrik 2013 dsh pyjor has 1026030 1,632 5210260302013
21.10.2013 reg. 12.09.2013 ALBTELEKOM SH.A. no category 1812 sherbim telekom fat 715843694 korrik 2013 dshp has 1013026 1,920 5110260302013
17.10.2013 reg. 13.08.2013 VELLEZERIT POGA no category 1812 dsp pyjor has 1026030 ,fat 52dt 16.01.2013 per gazoil 40,000 4510260302103
17.10.2013 reg. 12.08.2013 ALBTELEKOM SH.A. no category 1812 telekom fat 715637239 muaj qershor 2013 1,920 46102603021013
14.10.2013 reg. 10.10.2013 POSTA SHQIPTARE SH.A no category 1812 poste fat183 gusht 2013 dshpyjor 1026030 576 5810260302013
02.10.2013 reg. 01.10.2013 RAIFFEISEN BANK SH.A no category 1812 paga shtator 2013 dshpyjor has 512,782 5610260302013
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