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Nd-ja Komunale Plazh (0707)

Code 2107015

1.9 bnValue, lekë
1,855Payments
161Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
INTESA SANPAOLO BANK ALBANIA 273 863,323,703
KASTRATI 115 391,708,753
KASTRATI ENERGY 20 99,807,865
KASTRATI SHA 42 92,152,765
BANKA KOMBETARE E GREQISE 24 77,447,784
ZEQIRI 72 56,701,038
PRO CREDIT BANK 16 50,109,232
ALKED KOPAÇI 30 25,239,240
AUTO MANOKU 14 23,426,619
ARTEO 2018 6 20,516,520

What it was spent on

By value

Payments by Nd-ja Komunale Plazh (0707)

1,855 payments
Executed Beneficiary Expense category Amount Invoice
14.05.2012 reg. 09.05.2012 KASTRIOT SHEHU / DURRES no category 2107015 ND/JA KOMUNALE PLAZH LIK FAT 72 DT 25.4.2012 4,000 7321070152012
14.05.2012 reg. 09.05.2012 KASTRATI SHA no category 2107015 ND/JA KOMUNALE PLAZH LIK FAT 23 DT 2.3.2012 3,000,000 7521070152012
14.05.2012 reg. 14.05.2012 DEGA TATIM TAKSA DURRES no category 2107015 ND/JA KOMUNALE PLAZH SIGURIME SHOQ PRILL 2012 143,699 8621070152012
14.05.2012 reg. 14.05.2012 DEGA TATIM TAKSA DURRES no category 2107015 ND/JA KOMUNALE PLAZH SIGURIME SHOQ PRILL 2012 633,965 8521070152012
14.05.2012 reg. 14.05.2012 DEGA TATIM TAKSA DURRES no category 2107015 ND/JA KOMUNALE PLAZH SIGURIME SHOQ PRILL 2012 401,511 8421070152012
14.05.2012 reg. 10.05.2012 CEZ SHPERNDARJE no category 2107015 ND/JA KOMUNALE PLAZH LIK FAT 4.3.2012-3.4.2012 7,200 8321070152012
11.05.2012 reg. 08.05.2012 CEZ SHPERNDARJE no category 2107015 ND/JA KOMUNALE PLAZH LIK FAT MARS 2012 KLODI DUOA 22,377 7421070152012
09.05.2012 reg. 08.05.2012 VODAFONE ALBANIA no category 2107015 ND/JA KOMUNALE PLAZH BORDERO PRILL 2012 82,710 7621070152012
09.05.2012 reg. 08.05.2012 PRO CREDIT BANK no category 2107015 ND/JA KOMUNALE PLAZH PAGA PRILL 2012 3,210,411 7821070152012
09.05.2012 reg. 08.05.2012 PLUS COMMUNICATION no category 2107015 ND/JA KOMUNALE PLAZH BORDEROMARS 2012 7,164 7721070152012
25.04.2012 reg. 18.04.2012 VALENTINA TRAGA no category 2107015 ND/JA KOMUNALE PLAZHLIK FAT 209 ,211 DT 17.4.2012 349,300 6921070152012
24.04.2012 reg. 16.04.2012 MUHEDIN MUSAJ no category 2107015 ND/JA KOMUNALE PLAZH 0707 LIK FAT 46 DT 9.4.2012 34,000 6821070152012
20.04.2012 reg. 13.04.2012 TREBIT COMPUTERS no category 2107015 ND/JA KOMUNALE PLAZHLIK FAT 84 DT 26.3.2012 10,000 6621070152012
20.04.2012 reg. 13.04.2012 KASTRIOT SHEHU / DURRES no category 2107015 ND/JA KOMUNALE PLAZH FAT 62 DT 16.3.2012 4,800 6521070152012
20.04.2012 reg. 12.04.2012 ALBTELEKOM SH.A. no category 2107015 ND/JA KOMUNALE PLAZH LIK FAT MARS 2012 8,414 6721070152012
17.04.2012 reg. 10.04.2012 HYSEN BEKA no category 2107015 ND/JA KOMUNALE PLAZH PAGESE EKSPERT KONTABEL 288,000 552107015
13.04.2012 reg. 09.04.2012 MUHEDIN MUSAJ no category 2107015 ND/JA KOMUNALE PLAZH LIK FAT 4804545 DT 30.3.2012 148,000 5721070152012
13.04.2012 reg. 09.04.2012 KASTRATI SHA no category 2107015 ND/JA KOMUNALE PLAZH LIK FAT 23 DT 2.3.2012 1,200,000 5421070152012
13.04.2012 reg. 09.04.2012 GOGEL no category 2107015 ND/JA KOMUNALE PLAZH LIK FAT 180 DT 21.3.2012 300,000 5621070152012
13.04.2012 reg. 09.04.2012 FLAMUR VIDHI no category 2107015 ND/JA KOMUNALE PLAZH LIK FAT 28 DT 13.3.2012 5,000 6021070152012
13.04.2012 reg. 09.04.2012 CEZ SHPERNDARJE no category 2107015 ND/JA KOMUNALE PLAZH FAT JANAR 2012 5,207 5821070152012
13.04.2012 reg. 09.04.2012 ALBTELEKOM SH.A. no category 2107015 ND/JA KOMUNALE PLAZH FAT704558115 8,222 5921070152012
11.04.2012 reg. 10.04.2012 DEGA TATIM TAKSA DURRES no category 2107015 ND/JA KOMUNALE PLAZHTATIM PAGE MARS 2012 353,625 6021070152012
11.04.2012 reg. 10.04.2012 DEGA TATIM TAKSA DURRES no category 2107015 ND/JA KOMUNALE PLAZH SIG SHOQ MARS 2012 122,951 5921070152012
11.04.2012 reg. 10.04.2012 DEGA TATIM TAKSA DURRES no category 2107015 ND/JA KOMUNALE PLAZH SIG SHOQ MARS 2012 542,430 5821070152012
Showing 1,801–1,825 of 1,855 70 71 72 73 74 75