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Drejtoria e Pyjeve Kucove (0217)

Code 1026032

5.2 mValue, lekë
133Payments
16Beneficiaries
02.2012 – 03.2014Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA KOMBETARE TREGTARE 26 4,239,789
DEGA TATIMEVE KUCOVE 21 368,585
M & C OIL 8 149,430
ARSA/K 6 128,670
ALBTELEKOM SH.A. 22 68,842
AQIF MARRA 5 63,200
INSTITUTI I SIGURIMEVE SH.A. 4 37,860
CEZ SHPERNDARJE 16 33,257
DREJT. PERGJ. E SHERB. TRANS. RRUG. 3 31,225
OREST JANI VRUSHAJ 1 15,650

What it was spent on

By value
CategoryPaymentsValue, lekë
Unspecified 3 459,850

Payments by Drejtoria e Pyjeve Kucove (0217)

133 payments
Executed Beneficiary Expense category Amount Invoice
17.10.2013 reg. 26.08.2013 ALBTELEKOM SH.A. no category shpenz. tel. drejt. sherb. pyjor kodi 1026032 fat nr 7157187995 dt 31.07.2013 3,065 6810260322013
17.10.2013 reg. 05.08.2013 ALBTELEKOM SH.A. no category shpenz.per telefon drejt. sherbimit pyjor kod.1026032 fat.715521425 dt.30.06.2013 nr.klient 310001862974 2,307 6110260322013
01.10.2013 reg. 01.10.2013 BANKA KOMBETARE TREGTARE no category paga te drejtorise sherbimit pyjor kod.1026032 159,870 8110260322013
25.09.2013 reg. 11.07.2013 M & C OIL no category shpenz.per karburant drejt. sherb. pyjor kod.1026032 fat.09172821 24,560 5810260322013
20.09.2013 reg. 16.09.2013 CEZ SHPERNDARJE no category 1026032 pagese energjie gusht 2013 drejt. sherbimit pyjor kod.1026032 fat.142597364 kod.klient.BE1D020169086249 134 7910260322013
20.09.2013 reg. 05.09.2013 CEZ SHPERNDARJE no category 1026032 pagese energjie korrik 2013 drejt. sherbimit pyjor kod.1026032 fat.141301069 kod. klient.BE1D020169086249 856 7110260322013
02.09.2013 reg. 02.09.2013 BANKA KOMBETARE TREGTARE no category paga te drejtorise sherbimit pyjor kod.1026032 159,870 6910260322013
13.08.2013 reg. 05.08.2013 CEZ SHPERNDARJE no category 1026032 pagese energjie qershor 2013 drejt. sherbimit pyjor kod.1026032 fat.140487388 kontr.D86249 554 6010260322013
05.08.2013 reg. 11.07.2013 CEZ SHPERNDARJE no category 1026032 shpenz.per energji muaji prill 2013 drejt. sherbimit pyjor kod.1026032 fat136959943 dt.30.04.2013 kontr. BE1-86249 2,401 5710260322013
05.08.2013 reg. 02.08.2013 BANKA KOMBETARE TREGTARE no category paga te drejtorise sherbimit pyjor kod.1026032 156,123 5910260322013
05.08.2013 reg. 26.06.2013 ALBTELEKOM SH.A. no category shpenz.per telefon drejt. sherbimit pyjor kod.1026032 fat.715280920 dt.31.05.2013 nr.klient 310001862974 2,944 5010260322013
02.07.2013 reg. 01.07.2013 BANKA KOMBETARE TREGTARE no category paga te drejtorise sherbimit pyjor kod.1026032 156,123 5110260322013
14.06.2013 reg. 07.06.2013 M & C OIL no category blerje karburanti policia pyjore kodi 1026032 fat. nr 09172808 dt 03.06.2013 29,820 4410260322013
12.06.2013 reg. 07.06.2013 CEZ SHPERNDARJE no category 1026032 lik. energjie janar , shkurt, prill,maj fat nr 135082231,135915219,138094501,138962751 kod klient BE1D020169086249 5,695 4310260322013
12.06.2013 reg. 28.05.2013 ALBTELEKOM SH.A. no category shpenz.per telefon drejt. sherbimit pyjor kod.1026032 fat.714865401 dt.31.03.2013 nr.klient 310001862974 2,449 4110260322013
12.06.2013 reg. 28.05.2013 ALBTELEKOM SH.A. no category shpenz.per telefon drejt. sherbimit pyjor kod.1026032 fat.714924780 dt.30.04.2013 nr.klient 310001862974 4,041 4010260322013
03.06.2013 reg. 03.06.2013 BANKA KOMBETARE TREGTARE no category paga te drejtorise sherbimit pyjor kod.1026032 162,570 4210260322013
13.05.2013 reg. 09.05.2013 M & C OIL no category shpenz.per karburant drejt. sherbimit pyjor kod.1026032 fat.35 dt.25.04.2013 24,960 3510260322013
03.05.2013 reg. 02.05.2013 BANKA KOMBETARE TREGTARE no category paga te drejtorise sherbimit pyjor kod.1026032 161,415 3410260322013
26.04.2013 reg. 26.04.2013 SGS AUTOMOTIVE ALBANIA no category pagese takse drejt. sherb. pyjor kod.1026032 fat.074433090 dt.24.04.2013 1,800 3310260322013
23.04.2013 reg. 22.04.2013 DREJT. PERGJ. E SHERB. TRANS. RRUG. no category pagese taksash makine drejt. sherb. pyjor kod.1026032 fat.111261520 dt.16.04.2013 targa KV3693 B 15,800 3210260322013
11.04.2013 reg. 10.04.2013 POSTA SHQIPTARE SH.A no category shpenz.per poste drejt. sherbimit pyjor kod.1026032 fat.87426210 dt.29.03.2013 690 2610260322013
11.04.2013 reg. 10.04.2013 AQIF MARRA no category SHPENZ.TE TJERA DREJT. SHERBIMIT PYJOR KOD.1026032 FAT.6499953 2,000 2710260322013
11.04.2013 reg. 10.04.2013 ALBTELEKOM SH.A. no category shpenz.per telefon drejt. sherbimit pyjor kod.1026032 fat.714820320 dt.28.02.2013 nr.klient 310001862974 2,715 2510260322013
01.04.2013 reg. 01.04.2013 BANKA KOMBETARE TREGTARE no category paga te drejtorise sherbimit pyjor kod.1026032 161,415 2410260322013
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