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Mini Bashkia 2 (3535)

Code 2101136

904 mValue, lekë
884Payments
70Beneficiaries
02.2012 – 07.2015Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA KOMBETARE E GREQISE 72 286,968,350
BANKA CREDINS 307 284,133,827
POSTA SHQIPTARE SH.A 54 194,028,905
BANKA E TIRANES 32 32,168,609
CEZ SHPERNDARJE 35 30,435,525
UJESJELLES KANALIZIME TIRANE (J62005002O) 37 12,532,000
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 14 8,539,217
BE - IS SH.P.K 5 7,786,350
INTESA SANPAOLO BANK ALBANIA 13 6,446,686
M E G A / TIRANE 8 4,419,352

What it was spent on

By value

Payments by Mini Bashkia 2 (3535)

884 payments
Executed Beneficiary Expense category Amount Invoice
20.02.2012 reg. 17.02.2012 Sektori i tatimeve te tjera no category 600 Min.Bashkia 2- tatim paga bordero janar 2012 21,919 1921011362012
20.02.2012 reg. 17.02.2012 Sektori i tatimeve te tjera no category 600 Min.Bashkia 2- tatim paga bordero janar 2012 208,010 18/21011362012
20.02.2012 reg. 17.02.2012 Sektori i tatimeve te tjera no category 600 Min.Bashkia 2- sigurime bordero janar 2012 24,550 1721011362012
20.02.2012 reg. 17.02.2012 Sektori i tatimeve te tjera no category 601 Min.Bashkia 2- sigurime bordero janar 2012 36,606 17/21011362012
20.02.2012 reg. 17.02.2012 Sektori i tatimeve te tjera no category 600 Min.Bashkia 2- sigurime bordero janar 2012 257,660 1621011362012
09.02.2012 reg. 23.01.2012 INFOSOFT OFFICE SHA no category 602 Min.Bashkia 2- blerje boje,up.nr.3 dt.19.01.2012,pv.dt.20.01.2012,fh.nr.4 dt.20.01.2012,fat.nr.80414622 58,000 08/2101136/2012
09.02.2012 reg. 23.01.2012 BANKA KOMBETARE E GREQISE no category 606 Njesia nr.2-invalide janar 2012 bordero 675,600 10/2101136/2012
02.02.2012 reg. 02.02.2012 BANKA CREDINS no category 600 Min.Bashkia nr.2-pagat bordero janar 2012 nr.pun.63-63 1,948,157 1521011362012
02.02.2012 reg. 01.02.2012 BANKA CREDINS no category 600 Min.Bashkia nr.2-pagat bordero janar 2012 nr.pun.5-5 172,724 1421011362012
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