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Drejtoria e Pyjeve Kolonje (1514)

Code 1026031

25.9 mValue, lekë
253Payments
32Beneficiaries
02.2012 – 03.2014Period

By year

The bar is value; click a year to see only that one. The bar is the number of transactions; click a year to see only that one.
13.4 m 2012 142 10.3 m 2013 105 2.2 m 2014 6

Where the money went

By value
BeneficiaryPayments Value, lekë
RAIFFEISEN BANK SH.A 28 13,762,920 see the payments
ALPHA BANK -- ALBANIA 28 6,454,515 see the payments
DEGA TATIMEVE KOLONJE 29 1,662,614 see the payments
CELI OIL 11 763,337 see the payments
AHMET ILJAZI 6 667,730 see the payments
BANKA POPULLORE SHA 4 557,182 see the payments
ANDREA KATUNDI 17 285,000 see the payments
PETRIT TABAKU 19 275,000 see the payments
CAUSHI/K 1 174,945 see the payments
CEZ SHPERNDARJE 19 167,414 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Unspecified 6 2,208,726

Payments by Drejtoria e Pyjeve Kolonje (1514)

253 payments
Executed Beneficiary Expense category Amount Invoice
02.02.2012 reg. 02.02.2012 EAGLE MOBILE no category 1026031DREJTORIA E SHERBIMIT PYJOR KOLONJENDALESAT NGA PAGA PER SHERBIM TELEFON MOBILE MUAJI DHJETOR 2011.KLIENTI NR;C1003891 34,397 1810260312012
02.02.2012 reg. 02.02.2012 BANKA POPULLORE SHA no category 1026031DREJTORIA E SHERBIMIT PYJOR KOLONJE PAGAT PER MUAJIN JANAR 2012 186,439 1710260312012
02.02.2012 reg. 02.02.2012 ALPHA BANK -- ALBANIA no category 1026031DREJTORIA E SHERBIMIT PYJOR KOLONJE PAGAT PER MUAJIN JANAR 2012 250,687 1610260312012
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