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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
20.03.2013 reg. 19.03.2013 POSTA SHQIPTARE SH.A no category shpenz.per poste drejt. sherbimit pyjor kod.1026032 fat.87426183 ,87426154 dt.31.01.2013 1,302 1810260322013
20.03.2013 reg. 19.03.2013 POSTA SHQIPTARE SH.A no category shpenz.per poste drejt. sherbimit pyjor kod.1026032 fat.87426130 300 1410260322013
20.03.2013 reg. 19.03.2013 CEZ SHPERNDARJE no category 1026032 shpenz.per energji drejt. sherbimit pyjor kod.1026032 fat.134028628 dt.27.12.2012 kontr.D086249 1,797 1710260322013
20.03.2013 reg. 19.03.2013 ALBTELEKOM SH.A. no category shpenz.per telefon drejt. sherbimit pyjor kod.1026032 fat.709420128 dt.03.02.2013 nr.klient 1597787595 3,103 1610260322013
20.03.2013 reg. 19.03.2013 ALBTELEKOM SH.A. no category shpenz.per telefon drejt. sherbimit pyjor kod.1026032 fat.708943687 dt.04.01.2013,708706681 dt.05.12.2012 nr.klient 1597787595 6,084 1510260322013
05.03.2013 reg. 04.03.2013 BANKA KOMBETARE TREGTARE no category paga te drejtorise sherbimit pyjor kod.1026032 160,806 1310260322013
01.02.2013 reg. 01.02.2013 BANKA KOMBETARE TREGTARE no category paga te drejtorise sherbimit pyjor kod.1026032 157,815 710260322013
10.01.2013 reg. 10.01.2013 BANKA KOMBETARE TREGTARE no category paga policia pyjore kodi 1026032 dhjetor 2012 157,815 110260322013
18.12.2012 reg. 07.12.2012 AQIF MARRA no category shpenz.per karburant drejtoria pyjore kucove kod.1026032 fat.5990046 dt.04.12.2012 30,000 10910260322012
17.12.2012 reg. 05.12.2012 POSTA SHQIPTARE SH.A no category shpenz. poste drejtoria pyjore kucove kod.1026032 fat.87426049 dt.30.11.2012 612 10910260322012
17.12.2012 reg. 14.12.2012 DEGA TATIMEVE KUCOVE no category tatim shperblimi te drejtorise pyjore kucove kod.1026032 5,000 11210260322012
17.12.2012 reg. 14.12.2012 CEZ SHPERNDARJE no category 1026032 shpenz.per energji drejt. pyjore kod.1026032 fat.132719782dt.24.11.2012 kontr. D86249 906 11010260322012
17.12.2012 reg. 14.12.2012 BANKA KOMBETARE TREGTARE no category shperblime te drejtorise pyjore kucove kod.1026032 45,000 11110260322012
17.12.2012 reg. 05.12.2012 ARSA/K no category shpenz.per karburant drejt. sherb. pyjor kod.1026032 fat.06332626 dt.15.11.2012 25,540 10810260322012
13.12.2012 reg. 21.11.2012 LORENTJAN MEMA no category shpenz. automjeti drejt. sherbimit pyjor kod.1026032 fat.5815899 dt. 15.11.2012 12,000 10710260322012
13.12.2012 reg. 21.11.2012 DREJT. PERGJ. E SHERB. TRANS. RRUG. no category takse per motorin drejt. pyjore kod.1026032 fat.04670545 dt.15.11.2012 mot. me targe KV027A 1,600 10610260322012
13.12.2012 reg. 21.11.2012 ALBTELEKOM SH.A. no category shpenz.per telef. drejt. pyjore kod.1026032 fat.708393752 dt.03.11.2012 klient.1597787595 3,928 10410260322012
03.12.2012 reg. 03.12.2012 BANKA KOMBETARE TREGTARE no category paga te drejtorise pyjore kucove kod.1026032 196,237 10710260322012
27.11.2012 reg. 21.11.2012 CEZ SHPERNDARJE no category 1026032 shpenz.per energji drejt. pyjore kod.1026032 fat.131160455 dt.06.10.2012 kontr. D86249 1,208 10510260322012
22.11.2012 reg. 08.11.2012 POSTA SHQIPTARE SH.A no category shpenz.poste te drejtorise pyjore kucove kod.1026032 fat.87426027 DT.31.10.2012 684 9810260322012
22.11.2012 reg. 08.11.2012 ARSA/K no category shpenz.per karburant drejt.sherbimit pyjor kod.1026032 fat.03769462 DT.08.10.2012 25,540 9910260322012
22.11.2012 reg. 08.11.2012 ALBTELEKOM SH.A. no category pagese telef.drejtoria pyjore kucove kod.1026032 fat.707893843 DT.04.10.2012 nr/klient 1597787595 2,381 9710260322012
01.11.2012 reg. 01.11.2012 BANKA KOMBETARE TREGTARE no category paga te drejtorise pyjore kucove kod.1026032 196,237 9710260322012
22.10.2012 reg. 17.10.2012 POSTA SHQIPTARE SH.A no category shpenz. poste kodi 1026032 fat. nr 86038748 688 9510260322012
22.10.2012 reg. 17.10.2012 ARSA/K no category shpenz. karburant fat n r .03769381dt 14.08.2012 kodi 1026032 25,140 9310260322012
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