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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

Beneficiary	Payments	Value, 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

Category	Payments	Value, lekë
Unspecified	3	1,710,871

Payments by Drejtoria e Pyjeve Has (1812)

181 payments

Executed	Beneficiary	Expense category	Amount	Invoice
20.02.2012 reg. 16.02.2012	dega tatimeve has	no category 1812 SIG SHOQ SHERBIMI PYJOR 1026030 NVD K46915902O3EM014 JANAR 2012	7,755	19/110260302012
20.02.2012 reg. 16.02.2012	dega tatimeve has	no category 1812 SIG SHOQ SHERBIMI PYJOR 1026030 NVD K46915902O3EM014 JANAR 2012	4,900	19/10260302012
17.02.2012 reg. 16.02.2012	dega tatimeve has	no category 1812 SIG SHEN SHERBIMI PYJOR 1026030 NVD K46915902O3EM014 JANAR 2012	879	19/210260302012
17.02.2012 reg. 16.02.2012	dega tatimeve has	no category 1812 SIG SHEN SHERBIMI PYJOR 1026030 NVD K46915902O3EM014 JANAR 2012	879	1910260302012
16.02.2012 reg. 08.02.2012	ALFRED PEKA	no category 1812sherbimit pyjor 1026030 ,fatura 3 date 16.01.2012	36,000	1810260302012
09.02.2012 reg. 08.02.2012	RAIFFEISEN BANK SH.A	no category 1812 paga d sherbimit pyjor 1026030 bordoro janar 2012	28,109	1710260302012