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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
16.04.2012 reg. 13.04.2012 DEGA TATIMEVE GJIROKASTER no category ( SHTEPI E TE MOSHUARVE 2115019) SIG SHOQ 03-2012 196,820 5221150192012
16.04.2012 reg. 13.04.2012 DEGA TATIMEVE GJIROKASTER no category ( SHTEPI E TE MOSHUARVE 2115019) SIG SHEND 03-2012 27,313 52 21150192012
13.04.2012 reg. 06.04.2012 POSTA SHQIPTARE SH.A no category ( SHTEPI E TE MOSHUARVE 2115019 ) PENSIONET PRILL 2012 66,000 5121150192012
12.04.2012 reg. 05.04.2012 DEGA TATIMEVE GJIROKASTER no category ( SHTEPI E TE MOSHUARVE 2115019 ) TATIM NE BURIM PAGA E MJEKES 2012 5,658 5021150192012
12.04.2012 reg. 05.04.2012 BANKA KOMBETARE TREGTARE no category ( SHTEPI E TE MOSHUARVE 2115019 ) PAGA E MJEKES ME KOT JANAR MARSE 2012 50,934 4921150192012
11.04.2012 reg. 26.03.2012 TEA-D no category 2115019 SHTEP E TE MOSHUARVE PER SHERBIME DHE RASTAUR FAT 28 DT 24.03.2012 NR SER 01036378 25,000 4621150192012
11.04.2012 reg. 26.03.2012 FERIT MYFTARI no category 2115019 SHTEP E TE MOSHUARVE PER LIK USHQIM FAT 4 NR SER 5540357 FH 12 SHTESE KONTRAT 5.01.2012 144,995 3821150192012
09.04.2012 reg. 19.03.2012 YMER SINANI no category ( SHTEPI E TE MOSHUARVE 2115019 ) SHPENZIME VARIMI 02-2012 53,000 3421150192012
09.04.2012 reg. 19.03.2012 RAIFFEISEN BANK SH.A no category ( SHTEPI E TE MOSHUARVE 2115019 ) PER PJESMARJE NE TENDERA ELEKTRONIK 23.02.2012 02-2012 25,000 4521150192012
09.04.2012 reg. 19.03.2012 RAIFFEISEN BANK SH.A no category ( SHTEPI E TE MOSHUARVE 2115019 ) UDHETIME DIETA 02-2012 54,400 4421150192012
09.04.2012 reg. 19.03.2012 LEFTER PUCI no category 2115019 ( SHTEPI E TE MOSHUARVE 2115019 ) PERIME JAN. SHKURT 02-2012 73,110 3721150192012
09.04.2012 reg. 19.03.2012 ALBTELEKOM SH.A. no category ( SHTEPI E TE MOSHUARVE 2115019 ) TELEFON JANAR 02-2012 6,925 3921150192012
02.04.2012 reg. 02.04.2012 TIRANA BANK no category ( SHTEPI E TE MOSHUARVE 2115019) PAGAT 03-2012 20,044 4821150192012
02.04.2012 reg. 02.04.2012 TIRANA BANK no category ( SHTEPI E TE MOSHUARVE 2115019) PAGAT 03-2012 634,512 4721150192012
02.04.2012 reg. 19.03.2012 ND.UJESJ-KANAL GJIROKASTER no category 2115019 ( SHTEPI E TE MOSHUARVE 2115019 ) UJE 02-2012 36,420 3621150192012
02.04.2012 reg. 19.03.2012 CEZ SHPERNDARJE no category 2115019 ( SHTEPI E TE MOSHUARVE 2115019 ) ENERGJI ELEKTRIKE 02-2012 164,270 3521150192012
21.03.2012 reg. 07.03.2012 TIRANA BANK no category 2115019 SHTEPI E TE MOSHUARVE LIK CEK PER SHPENZ EMERGJENTE CEK NR 0000432 TERHEQUR NGA GARENTINA 10,000 3321150192012
21.03.2012 reg. 07.03.2012 POSTA SHQIPTARE SH.A no category 2115019 SHTEPI E TE MOSHUARVE LIK PENSIONET MARS 2012 60,360 3221150192012
20.03.2012 reg. 19.03.2012 DEGA TATIMEVE GJIROKASTER no category ( SHTEPI E TE MOSHUARVE 2115019 ) SIG. SHOQER. 02-2012 6,743 4321150192012 2 rows
20.03.2012 reg. 19.03.2012 DEGA TATIMEVE GJIROKASTER no category ( SHTEPI E TE MOSHUARVE 2115019 ) SIG. SHEND. 02-2012 27,260 4221150192012
20.03.2012 reg. 19.03.2012 DEGA TATIMEVE GJIROKASTER no category ( SHTEPI E TE MOSHUARVE 2115019 ) tatim page 02-2012 79,250 4121150192012
20.03.2012 reg. 19.03.2012 DEGA TATIMEVE GJIROKASTER no category ( SHTEPI E TE MOSHUARVE 2115019 ) tatim page 02-2012 1,416 4021150192012
19.03.2012 reg. 19.03.2012 DEGA TATIMEVE GJIROKASTER no category ( SHTEPI E TE MOSHUARVE 2115019 ) SIG. SHOQER. 02-2012 196,446 4221150192012
01.03.2012 reg. 01.03.2012 TIRANA BANK no category ( SHTEPI E TE MOSHUARVE 2115019) PAGAT 02-2012 20,044 3121150192012
01.03.2012 reg. 01.03.2012 TIRANA BANK no category ( SHTEPI E TE MOSHUARVE 2115019) PAGAT 02-2012 632,824 2421150192012
Showing 2,376–2,400 of 2,415 93 94 95 96 97