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Shtepia e te moshuarve Gjirokaster (1111)

Code 2115019

383 mValue, lekë
2,415Payments
157Beneficiaries
02.2012 – 08.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA KOMBETARE TREGTARE 335 113,053,201
RAIFFEISEN BANK SH.A 298 43,589,478
FERIT MYFTARI 168 36,015,144
4 S 37 34,887,526
POSTA SHQIPTARE SH.A 219 14,469,880
FURNIZUESI I SHERBIMIT UNIVERSAL 73 13,706,338
TIRANA BANK 75 12,514,101
Shendelli 3 10,896,836
TEA-D 43 10,798,720
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 65 9,324,985

What it was spent on

By value

Payments by Shtepia e te moshuarve Gjirokaster (1111)

2,415 payments
Executed Beneficiary Expense category Amount Invoice
15.03.2013 reg. 12.03.2013 FERIT MYFTARI no category 2115019 SHMGJ 2115019 DETERGJENTE , U BLERJE NR 3978 360,520 3521150192013
15.03.2013 reg. 12.03.2013 CEZ SHPERNDARJE no category 2115019 SHMGJ 2115019 ENERGJI JANAR 2013 146,495 3421150192013
15.03.2013 reg. 12.03.2013 ALBTELEKOM SH.A. no category SHMGJ 2115019 TEL JANAR 2013 5,413 3321150192013
13.03.2013 reg. 07.03.2013 TIRANA BANK no category SH.M.GJ 2115019 te ndryshme, cek nr 040082000000 terheq Garentina Sinani, up dt 06/03/2013 10,000 3121150192013
07.03.2013 reg. 05.03.2013 YMER SINANI no category 2115019 SHPENZIMEVARIMI PER StavroLanifat 28/02/2013, ser 6180757,6180759 dt28/02/2013 53,000 3021150192013
07.03.2013 reg. 05.03.2013 RIGELS ÇELO no category 2115019 PAGESA PER RIGELS CELON 11/2012,12/2012 21,600 2921150192013
07.03.2013 reg. 05.03.2013 POSTA SHQIPTARE SH.A no category 2115019 PENSIONET NGA BUXHETI MARS 2013 66,396 2821150192013
07.03.2013 reg. 05.03.2013 LORENC LAZO no category 21150190SHMGJ UP NR 36 DT 28/12/2012, SER 5951098 FH NR84 DT 30/12/2012 20,000 2721150192013
05.03.2013 reg. 05.03.2013 TIRANA BANK no category 21150190SHMGJ LISTE PAGESE SHKURT 2013 21,356 2621150192013
01.03.2013 reg. 01.03.2013 TIRANA BANK no category 2115019 SHMGJ PAGAT 02/2013 670,088 2521150192013
19.02.2013 reg. 19.02.2013 TIRANA BANK no category 21150190SHMGJ LISTE PAGESE 12/2012, 01/2013 40,088 2421150192013
18.02.2013 reg. 12.02.2013 TEA-D no category 2115019 SHMGJ USHQIME U BLERJE 3880 300,000 2221150192013
18.02.2013 reg. 11.02.2013 POSTA SHQIPTARE SH.A no category SH.M.GJ 2115019 PENSIONET NGA BUXHETI 01/02/2013 66,396 2021150192013
18.02.2013 reg. 18.02.2013 M.C.CATERING no category 2115019 SHMGJ USHQIME U BLERJE 3897 400,000 2321150192013
12.02.2013 reg. 08.02.2013 RIGELS ÇELO no category 2115019 SHMGJ KONTRATE 06/01/2012 PAGESA PER 09/2012-12/2012,UP 43,200 19 21150192013
12.02.2013 reg. 08.02.2013 ARSIL no category 2115019 SHMGJ UP NR 21 DT 20/12/2012 SER 01903408 FA NR 1367 FH NR 77 UP NR 17 DT 07/01/2013 SER 01903456 51,102 1821150192013
06.02.2013 reg. 04.02.2013 YMER SINANI no category SHMGJ 2115019 SHPENZ VARRIMI FA NR 58 DT 13/11/2012 FAT 21 DT27/12/2012 159,000 1321150192013
06.02.2013 reg. 04.02.2013 TEA-D no category SHMGJ 2115019 USHQIME UBL NR 3851 324,068 921150192013
06.02.2013 reg. 04.02.2013 M.C.CATERING no category SHMGJ 2115019 USHQIME UBL NR 3849 362,947 821150192013
06.02.2013 reg. 04.02.2013 LORENC LAZO no category SHMGJ 2115019 kancelai up nr 36 dt 28/12/2012,fat 220 dt 28/12/2012, ser 5951098 fh nr 79 dt 31/12/2012 25,670 1321150192013
06.02.2013 reg. 06.02.2013 HAMIT GOLEMI no category 2115019 SHMGJ MATERIALE TE NDRYSHME UP NR 23 FH NR 74,75,76,DT 18/12/2012, SER 5953956,5953957,5953958 31,615 1621150192013
06.02.2013 reg. 04.02.2013 FERIT MYFTARI no category SHMGJ 2115019 USHQIME UBL NR 3850 293,410 921150192013
06.02.2013 reg. 06.02.2013 FERIT MYFTARI no category 2115019 SHMGJ 2115019 F5953023, FH NR 73 DT 30/11/2012, UP 200,000 1621150192013
06.02.2013 reg. 06.02.2013 CEZ SHPERNDARJE no category 2115019 SHMGJ 2115019 FAT 15/11/2012-14/12/2012 NR KONTRATES K-036297 101,807 1621150192013
06.02.2013 reg. 04.02.2013 ALBTELEKOM SH.A. no category SHMGJ 2115019 TEL 12/2012NR SER 708996409 4,808 1221150192013
Showing 2,251–2,275 of 2,415 88 89 90 91 92 93 94 97