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Nd-ja Rregullimit Territorit (0909)

Code 2112002

409 mValue, lekë
1,786Payments
119Beneficiaries
02.2012 – 12.2021Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 119 155,655,232
AGBES CONSTRUKSION 9 56,480,005
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 860 33,472,788
FURNIZUESI I SHERBIMIT UNIVERSAL 32 25,655,277
BANKA KOMBETARE TREGTARE 23 23,015,438
ALPHA BANK -- ALBANIA 18 18,198,998
O L S I 40 13,597,573
Genti 001 9 11,049,465
A R B E R I A SH.A. 3 9,712,554
B O L V - O I L SHA 37 7,641,539

What it was spent on

By value

Payments by Nd-ja Rregullimit Territorit (0909)

1,786 payments
Executed Beneficiary Expense category Amount Invoice
10.04.2012 reg. 09.04.2012 DEGA E TATIMEVE FIER no category TATIM PAGE MARS 2012 ND.RREG.TERIT.PATOS 2112002 77,638 3721120022012
10.04.2012 reg. 26.03.2012 ARBEN NEBIU(L02518406I) no category MIREMBAJTJE MARS 2012 ND.RREG.TERIT. PATOS 2112002 118,740 3321120022012
09.04.2012 reg. 09.04.2012 DEGA E TATIMEVE FIER no category SIGURIME MARS 2012 ND.RREG.TERIT.PATOS 2112002 21,869 38/321120022012
09.04.2012 reg. 09.04.2012 DEGA E TATIMEVE FIER no category SIGURIME MARS 2012 ND.RREG.TERIT.PATOS 2112002 21,868 38/221120022012
09.04.2012 reg. 09.04.2012 DEGA E TATIMEVE FIER no category SIGURIME MARS 2012 ND.RREG.TERIT.PATOS 2112002 122,207 3821120022012
09.04.2012 reg. 09.04.2012 DEGA E TATIMEVE FIER no category SIGURIME MARS 2012 ND.RREG.TERIT.PATOS 2112002 192,957 38/121120022012
03.04.2012 reg. 03.04.2012 RAIFFEISEN BANK SH.A no category PAGA MARS 2012 ND.RREG.TERIT.PATOS 2112002 1,051,668 3621120022012
02.04.2012 reg. 16.03.2012 MARIUS KARARAJ no category PJESE KEMBIMI TETOR 2011 ND.RREG.TERIT.PATOS 2112002 124,600 1921120022012
02.04.2012 reg. 16.03.2012 ALTIN KARARI no category PJESE KEMBIMI MARS 2012 ND.RREG.TERIT.PATOS 2112002 55,700 3121120022012
30.03.2012 reg. 15.03.2012 VELÇANI 3 A no category LIKUJDIM FATURE VITI 2009 ND.RREG.TERIT PATOS 2112002 27,400 2821120022012
30.03.2012 reg. 15.03.2012 RAJMONDA ÇELA no category LIKUJDIM FATURE JANAR 2012 ND.RREG.TERIT PATOS 2112002 12,800 28/121120022012
30.03.2012 reg. 15.03.2012 ORGEST SHPERDHEA no category LIKUJDIM FATURE SHKURT 2012 ND.RREG.TERIT PATOS 2112002 139,500 3021120022012
30.03.2012 reg. 15.03.2012 NAMIK LUTO no category LIKUJDIM FATURE MARS 2012 ND.RREG.TERIT PATOS 2112002 128,000 1621120022012
30.03.2012 reg. 15.03.2012 MUSTAFAJ/F no category LIKUJDIM FATURE NENTOR 2012 ND.RREG.TERIT PATOS 2112002 40,680 1621120022012
30.03.2012 reg. 15.03.2012 LILJANA GEGA no category LIKUJDIM FATURE SHKURT 2012 ND.RREG.TERIT PATOS 2112002 63,450 2921120022012
29.03.2012 reg. 13.03.2012 MARIGLEN BEHARAJ no category LIKUJDIM FATURE DHJETOR 2011 ND.RREG.TERIT.PATOS 2112002 78,910 1721120022012
29.03.2012 reg. 13.03.2012 MAG no category LIKUJDIM FATURE DHJETOR 2011 ND.RREGULLIM TERIT PATOS 2112002 185,400 2221120022012
29.03.2012 reg. 13.03.2012 MAG no category LIKUJDIM FATURE DHJETOR 2010 ND.RREGULLIM TERIT PATOS 2112002 28,800 2121120022012
29.03.2012 reg. 13.03.2012 KLODI - 1 no category LIKUJDIM FATURE DHJETOR 2011 ND.RREGULLIM TERIT PATOS 2112002 216,000 2721120022012
29.03.2012 reg. 13.03.2012 FETIE KRIPA no category LIKUJDIM FATURE DHJETOR 2011 ND.RREGULLIM TERIT PATOS 2112002 89,280 2421120022012
29.03.2012 reg. 13.03.2012 ESAT MEHMETI no category LIKUJDIM FATURE NENTOR 2011 ND.RREGULLIM TERIT PATOS 2112002 92,000 2321120022012
29.03.2012 reg. 13.03.2012 CEZ SHPERNDARJE no category 2112002 ENERGJI DHJETOR 2011 KONTRATE C139160 ND.RREGULLIM TERITORIT PATOS 4,638 1821120022012
29.03.2012 reg. 13.03.2012 ARBEN NEBIU(L02518406I) no category LIKUJDIM FATURE DHJETOR 2011 ND.RREGULLIM TERIT PATOS 2112002 341,700 2021120022012
29.03.2012 reg. 13.03.2012 ANDIPETROL 2005 no category LIKUJDIM FATURE TETOR 2010 ND.RREG.TERIT.PATOS 2112002 58,568 1421120022012
19.03.2012 reg. 07.03.2012 DEGA E TATIMEVE FIER no category SIGURIME SHKURT 2012 ND.RREGULLIM TERIT PATOS 2112002 20,918 12/221120022012
Showing 1,751–1,775 of 1,786 68 69 70 71 72