Home Institutions

ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909)

Code 1094010

190 mValue, lekë
527Payments
61Beneficiaries
01.2013 – 12.2017Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA CREDINS 122 141,617,316
KLODIODA 3 19,995,420
DEGA E TATIMEVE FIER 70 7,596,787
TDR GROUP 2 1,844,262
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 54 1,832,898
POSTA SHQIPTARE SH.A 52 1,687,312
YLLI HYSAJ 1 1,164,576
SHOQERIA PERMBARIMORE JUSTITIA 1 1,140,620
BAILIFF SERVICES ALBANIA 1 1,082,274
GRAMOZ CENE 3 798,875

What it was spent on

By value

Payments by ALUIZNI - Drejtorite Fier (1), Fier (2) + Lush...

527 payments
Executed Beneficiary Expense category Amount Invoice
19.12.2013 reg. 18.12.2013 ALBTELEKOM SH.A. no category SHP TEL MARS PRILL MAJ 2013 ALUIZNI FIER714960622,715322499,7144890244 16,640 13210940102013
20.11.2013 reg. 19.11.2013 DEGA E TATIMEVE FIER no category SIG SHENDETESOR TETOR 2013 ALUIZNI FIER 28,509 121/310940102013
20.11.2013 reg. 19.11.2013 DEGA E TATIMEVE FIER no category SIG SHENDETESOR TETOR 2013 ALUIZNI FIER 28,516 121/210940102013
20.11.2013 reg. 19.11.2013 DEGA E TATIMEVE FIER no category SIG SHOQ TETOR 2013 ALUIZNI FIER 251,575 121/110940102013
20.11.2013 reg. 19.11.2013 DEGA E TATIMEVE FIER no category SIG SHOQ TETOR 2013 ALUIZNI FIER 159,406 12110940102013
20.11.2013 reg. 19.11.2013 DEGA E TATIMEVE FIER no category TATIM PAGE TETOR 2013 ALUIZNI FIER 167,717 12010940102013
20.11.2013 reg. 19.11.2013 DEGA E TATIMEVE FIER no category GJOBA PER PAGESE TE VONUAR SIG SHOQ KORRIK 2013 ALUIZNI FIER 39,991 11510940102013
20.11.2013 reg. 20.11.2013 BANKA CREDINS no category PAGA PUNETOR ME KNTR ALUIZNI FIER 129,023 11810940102013
04.11.2013 reg. 01.11.2013 BANKA CREDINS no category PAGA SHTATOR 2013 ALUIZNI FIER 1006131 ARTAN ZYKA 199,813 10310061312013
01.11.2013 reg. 01.11.2013 DEGA E TATIMEVE FIER no category ALUIZNI FIER 1006131 TATIM PAGE SHTATOR DIFERENCA 113,148 11310061312013
01.11.2013 reg. 01.11.2013 DEGA E TATIMEVE FIER no category ALUIZNI FIER 1006131 SIG SHOQ SHTATOR DIFERENCA 19,191 11210061312013
01.11.2013 reg. 01.11.2013 DEGA E TATIMEVE FIER no category ALUIZNI FIER 1006131 SIG SHOQ SHTATOR DIFERENCA 19,279 11110061312013
01.11.2013 reg. 01.11.2013 DEGA E TATIMEVE FIER no category ALUIZNI FIER 1006131 SIG SHOQ SHTATOR DIFERENCA 169,721 11010061312013
01.11.2013 reg. 01.11.2013 DEGA E TATIMEVE FIER no category ALUIZNI FIER 1006131 SIG SHOQ SHTATOR DIFERENCA 107,493 10910061312013
01.11.2013 reg. 01.11.2013 BANKA CREDINS no category PAGA TETOR 2013 ALUIZNI FIER 1006131 ARTAN ZYKA 1,321,531 11410061312013
24.10.2013 reg. 27.09.2013 TELE.CO&CONSTRUCTION no category SHP INERNETI GUSHT 2013 ALUIZNI FIER 6,000 9810061312013
24.10.2013 reg. 27.09.2013 RAIFFEISEN BANK SH.A no category QERA OBJEKTI ALUIZNI FIER 27,900 10010061312013
24.10.2013 reg. 27.09.2013 POSTA SHQIPTARE SH.A no category SHP POSTAR GUSHT 2013 ALUIZNI FIER 18,978 10110061312013
24.10.2013 reg. 27.09.2013 ALBTELEKOM SH.A. no category SHP TEL GUSHT 2013 ALUIZNI FIER 1456684347,310001774782 8,044 9710061312013
17.10.2013 reg. 21.08.2013 TELE.CO&CONSTRUCTION no category SHP INTERNETI KORRIK 2013 ALUIZNI FIER AGJ PATOS 6,000 8410061312013
17.10.2013 reg. 21.08.2013 RAIFFEISEN BANK SH.A no category QERA 14KORRIK-14GUSHT ALUIZNI FIER 27,900 8510061312013
17.10.2013 reg. 23.08.2013 ERMIRA JAHIQI LULAJ no category LIKUJDIM FATURE ALUIZNI FIER 1006131 116,922 8810061312013
17.10.2013 reg. 28.08.2013 CARTO SHOP no category PAGESE NGA ALUIZNI FIER1006131 164,360 8710061312013
17.10.2013 reg. 21.08.2013 ALBTELEKOM SH.A. no category SHP TEL KORRIK 2013 ALUIZNI FIER NR KL 1456684347 4,917 8610061312013
02.10.2013 reg. 01.10.2013 BANKA CREDINS no category PAGA SHTATOR 2013 ALUIZNI FIER 1,330,622 10210061312013
Showing 451–475 of 527 16 17 18 19 20 21 22