Home› Institutions

Drejtoria e Pyjeve Malesi e Madhe (3323)

Code 1026033

26.1 mValue, lekë
186Payments
22Beneficiaries
02.2012 – 03.2014Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA SOCIETE GENERALE ALBANIA 48 17,468,023
ALPHA BANK -- ALBANIA 4 2,157,954
BANKA KOMBETARE TREGTARE 28 1,898,775
DEGA TATIMVE M. MADHE 35 1,643,852
GENKLAUDIS SH.A. 4 959,906
LUIGJ NARKAJ 5 337,300
BANKA POPULLORE SHA 3 228,868
CEZ SHPERNDARJE 12 183,862
HANS SMAJAJ 2 182,980
ELONA KADRIJA 2 180,900

What it was spent on

By value
CategoryPaymentsValue, lekë
Unspecified 6 2,275,034

Payments by Drejtoria e Pyjeve Malesi e Madhe (3323)

186 payments
Executed Beneficiary Expense category Amount Invoice
05.03.2014 reg. 04.03.2014 BANKA SOCIETE GENERALE ALBANIA Unspecified Dr.Sherb.Pyjor (Paga shkurt-2014) Per.aut.B.Hykaj ID I70420144j 523,285 1710260332014.
05.03.2014 reg. 04.03.2014 BANKA KOMBETARE TREGTARE Unspecified Dr.Sherb.Pyjor (Paga shkurt-2014) Per.aut.B.Hykaj ID I70420144j 103,413 1810260332014
04.02.2014 reg. 03.02.2014 BANKA SOCIETE GENERALE ALBANIA Unspecified Dri.Sherb.Pyjor (Paga janar 2014) Per.aut.B.Hykaj ID I70420144j 728,450 0910260332014
04.02.2014 reg. 03.02.2014 BANKA KOMBETARE TREGTARE Unspecified Dri.Sherb.Pyjor (Paga janar 2014) Per.aut.B.Hykaj ID I70420144j 127,226 0810260332014
14.01.2014 reg. 13.01.2014 BANKA SOCIETE GENERALE ALBANIA Unspecified Dri.Sherb.Pyjor (Paga dhjetor 2013) Per.aut.B.Hykaj ID I70420144j 682,665 0110260332014
14.01.2014 reg. 13.01.2014 BANKA KOMBETARE TREGTARE Unspecified Dri.Sherb.Pyjor (Paga dhjetor 2013) Per.aut.B.Hykaj ID I70420144j 109,995 0210260332014
23.12.2013 reg. 19.12.2013 POSTA SHQIPTARE SH.A no category Drej.sheb.pyjor(shp.postare gusht 2013) fature nr.ser08742351/087430759 1,344 13710260332013
23.12.2013 reg. 19.12.2013 BANKA SOCIETE GENERALE ALBANIA no category Drej.sheb.pyjor(shpenz.tran.nentor 2013) per.aut. Besmir Hykaj ID I70420144J 15,000 13810260332013
17.12.2013 reg. 16.12.2013 A & G HASAJ no category Drej.sheb.pyjor(furnizim me uje) fature nr.05562665 dt.01.12.2013 15,000 13210260332013
12.12.2013 reg. 11.12.2013 TIM no category 1026033 Drej.sheb.pyjor(bl.kancelari )fature nr.ser.11619959 dt.07.11.2013 45,120 13010260332013
12.12.2013 reg. 11.12.2013 POSTA SHQIPTARE SH.A no category Drej.sheb.pyjor(shpenz.postare tetor 2013) fature nr,ser,08742308 dt.31.10.2013 1,440 13110260332013
12.12.2013 reg. 11.12.2013 CEZ SHPERNDARJE no category 1026033 Drej.sheb.pyjor(en.elek.nentor 2013 )kontrate nr.071092 1,696 12910260332013
12.12.2013 reg. 11.12.2013 ALBTELEKOM SH.A. no category Drej.sheb.pyjor(shpenz.telefon+inter.shtator 2013) nr.klientit 1607786983 6,448 12610260332013
09.12.2013 reg. 05.12.2013 ERMIRA MHILLI no category Drej.sheb.pyjor(pagu vend,gjygjsor nr.1548 dt.12.06.2012;urdher 18/1 dt.16.10.2012per Laura Dardhen) 38,700 12810260332013
06.12.2013 reg. 05.12.2013 DEGA TATIMVE M. MADHE no category 1026033Drej.Sherb.Pyjor( tatim per pagese Vendime gjyq) 7,300 12510260332013
06.12.2013 reg. 05.12.2013 BANKA SOCIETE GENERALE ALBANIA no category 1026033Drej.Sherb.Pyjor( pagese Vendim gjyqi nr.2876,dt.07.12.2008per Nazmi Gjonajj korrik-shtator 2013) 13,500 12710260332013
06.12.2013 reg. 05.12.2013 BANKA SOCIETE GENERALE ALBANIA no category Drej.sheb.pyjor(shpenz.per vendim gjygjsor nr.6597 dt.11.07.2008 per Musa Hysa) per.aut. Besmir Hykaj ID I70420144J 13,500 12410260332013
05.12.2013 reg. 04.12.2013 GENKLAUDIS SH.A. no category Drej.sheb.pyjor(bl.nafte ) dif.nga fatura nr.serie 07542422 dt.05.09.2013 129,906 12110260332013
05.12.2013 reg. 04.12.2013 CEZ SHPERNDARJE no category 1026033 Drej.sheb.pyjor(en.elek. korrik-gusht-tetor 2013 )kontrate nr.071092 4,908 12210260332013
05.12.2013 reg. 04.12.2013 ALBTELEKOM SH.A. no category Drej.sheb.pyjor(shpenz.telefon+inter.tetor 2013) nr.klientit 1607786983 8,656 12310260332013
03.12.2013 reg. 02.12.2013 BANKA SOCIETE GENERALE ALBANIA no category Drej.sheb.pyjor(shper.per dalje ne pension) per.aut. Besmir Hykaj ID I70420144J 40,000 12010260332013
02.12.2013 reg. 02.12.2013 BANKA SOCIETE GENERALE ALBANIA no category Drej.sheb.pyjor(paga Nentor 2013) per.aut. Besmir Hykaj ID I70420144J 682,939 11810260332013
02.12.2013 reg. 02.12.2013 BANKA KOMBETARE TREGTARE no category Drej.sheb.pyjor(paga Nentor 2013) per.aut. Besmir Hykaj ID I70420144J 109,995 11910260332013
26.11.2013 reg. 25.11.2013 A & G HASAJ no category Drej.sheb.pyjor(sherb.pastrim zyre) fature tat. nr.05562664 dt.12.11.2013 48,000 11710260332013
15.11.2013 reg. 07.11.2013 POSTA SHQIPTARE SH.A no category Drej.sheb.pyjor(shpenz.postare shtator 2013) fature nr,ser,07842377 dt.30.09.2013 672 11110260332013
Showing 1–25 of 186 ‹ 1 2 3 4 …8