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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
16.10.2012 reg. 09.10.2012 KRESHNIK BARDHOSHI no category 1812 PJESE KEMBIMI DSHP HAS 1026030 FAT 09.02.10.2012 26,500 11610260302012
16.10.2012 reg. 09.10.2012 HAJRIE BARAKU no category 1812 KANCELARI DSHP HAS 1026030 FAT 10 DT 01.10.2012 11,000 11710260302012
10.10.2012 reg. 09.10.2012 POSTA SHQIPTARE SH.A no category 1812 POSTE SHQIPTARE FAT 205 DT SHTATOR 2012 2,976 11910260302012
10.10.2012 reg. 09.10.2012 CEZ SHPERNDARJE no category 1026030 1812 ENERXHI ELEK DSHP HAS FAT SHTATOR 2012 3,345 12010260302012
05.10.2012 reg. 05.10.2012 RAIFFEISEN BANK SH.A no category 1812 paga dshp has 1026030shtator 2012 44,604 11510260302012
01.10.2012 reg. 01.10.2012 RAIFFEISEN BANK SH.A no category 1812 PAGA DSHPYJOR 1026030 SHTATOR 2012 467,387 11410260302012
24.09.2012 reg. 20.09.2012 ALBTELEKOM SH.A. no category 1812 TELEKOM DSHERBIMIT PYJOR HAS 1026030 FAT 1688984291 1,103 11310260302012
17.09.2012 reg. 14.09.2012 VELLEZERIT POGA no category 1812 KARBURANT DSHP HAS 1026030 FAT 45 DT 03.09.2012 50,000 11210260302012
17.09.2012 reg. 14.09.2012 RAIFFEISEN BANK SH.A no category 1812PAGE ROJE DSHP HAS 1026030 GUSHT 2012 10,000 10410260302012
17.09.2012 reg. 14.09.2012 CEZ SHPERNDARJE no category 1026030 1812 KESH DSH PYJOR 1026030 FAT H115908 DT KORRIK 2012 3,579 11210260302012
17.09.2012 reg. 14.09.2012 ALBTELEKOM SH.A. no category 1812 TELEKOM DSHPYJOR 1026030 FAT 707455291 DT 25.07.2012 1,169 11010260302012
12.09.2012 reg. 04.09.2012 RAIFFEISEN BANK SH.A no category 1812 PAGA DSHPYJOR 1026030 GUSHT 2012 43,422 10310260302012
04.09.2012 reg. 04.09.2012 RAIFFEISEN BANK SH.A no category 1812 PAGA DSHPYJOR 1026030 GUSHT 2012 446,657 101102650302012
04.09.2012 reg. 04.09.2012 EAGLE MOBILE no category 1812 EAGLE MOBIL DSHP HAS 1026030 GUSHT 2012 20,730 10210260302012
15.08.2012 reg. 08.08.2012 VELLEZERIT POGA no category 1812 KARBURANT SHERBIMI PYJOR 1026030 FAT 02 DT01.08.2012 50,000 9810260302012
15.08.2012 reg. 08.08.2012 RAIFFEISEN BANK SH.A no category 1812 DJETA SHERBIMI PYJOR HAS 1026030 KORRIK 2012 16,500 9910260302012
15.08.2012 reg. 08.08.2012 RAIFFEISEN BANK SH.A no category 1812 PAGA ROJE SHERBIMI PYJOR 2012 KORRIK 10,000 9310260302012
15.08.2012 reg. 08.08.2012 KRESHNIK BARDHOSHI no category 1812 PJESE KEMBIMI SHERBIMI PYJOR HAS 1026030 FAT 8 DT 01. 10,500 10010260302012
15.08.2012 reg. 08.08.2012 ALBTELEKOM SH.A. no category 1812 TELEKOM SHERBIMI PYJOR HAS 1026030 FAT 1688984291 DT 24.06.2012 1,876 9210260302012
09.08.2012 reg. 08.08.2012 POSTA SHQIPTARE SH.A no category 1812 POSTA SHERBIMI PYJOR HAS 1026030 FATB 100.128.154 4,032 9110260302012
09.08.2012 reg. 08.08.2012 CEZ SHPERNDARJE no category 1026030 1812 ENERXHI SHERBIMI PYJOR HAS 1026030 FAT QERSHOR 2012 4,316 9010260302012
01.08.2012 reg. 01.08.2012 RAIFFEISEN BANK SH.A no category 1812 paga dshpyjor 1026030 bordoro korrik 2012 43,422 8910260302012
01.08.2012 reg. 01.08.2012 RAIFFEISEN BANK SH.A no category 1812 paga dshpyjor 1026030 bordoro korrik 2012 445,046 8710260302012
01.08.2012 reg. 01.08.2012 EAGLE MOBILE no category 1812 telefon mobile dshpyjor 1026030 bordoro korrik 2012 20,547 8810260302012
03.07.2012 reg. 02.07.2012 RAIFFEISEN BANK SH.A no category 1812 PAGA DASH PYJOR 2012 BORDORO QERSHOR 2012 440,206 7410260302012
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