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Shtepia e te Moshuarve Kavaje (3513)

Code 2118010

349 mValue, lekë
2,261Payments
137Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA E TIRANES 271 71,062,898
BANKA CREDINS 211 63,670,506
4 S 67 21,476,425
RAIFFEISEN BANK SH.A 122 17,775,834
FURNIZUESI I SHERBIMIT UNIVERSAL 69 13,457,973
LEL 32 11,968,942
ARBEN METANI 40 9,913,989
UNION BANK SHA 124 9,382,097
HENRI 2010 47 9,030,351
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 69 8,921,798

What it was spent on

By value

Payments by Shtepia e te Moshuarve Kavaje (3513)

2,261 payments
Executed Beneficiary Expense category Amount Invoice
05.08.2013 reg. 26.06.2013 ARBEN METANI no category AZILI LIKUIDIM USHQIME FAT 24 DT 06.06.2013 KONTRATE 261/2 05.03.2013 64,333 5621180102013
05.08.2013 reg. 03.07.2013 ALBTELEKOM SH.A. no category AZILI LIKUIDIM TELEFON FAT MAJE 2013 2,801 6021180102013
01.08.2013 reg. 12.07.2013 CEZ SHPERNDARJE no category 2118010 AZILI LIKUIDIM ENERGJI FAT 140800740 KONTRATE 8470 QERSHOR 2013 66,578 6421180102013
02.07.2013 reg. 01.07.2013 BANKA CREDINS no category AZILI PAGA QERSHOR 2013 616,204 5721180102013
01.07.2013 reg. 26.06.2013 CEZ SHPERNDARJE no category 2118010 AZILI LIKUIDIM ENERGJI MAJE 2013 FAT 139412418 KONTRATE 8470 55,439 5521180102013
18.06.2013 reg. 11.06.2013 MIRSILDA RROSHI no category AZILI LIKUIDIM ILACE FAT 3 31.03.2013,4 DT 30.04.2013,5 DT 31.05.2013 KONTRATE 03. DT 04.01.2013 58,222 5221180102013
14.06.2013 reg. 07.06.2013 BANKA SOCIETE GENERALE ALBANIA no category AZILI PENSION AZILJERESH MAJE 2013 42,000 5121180102013
14.06.2013 reg. 04.06.2013 ARBEN METANI no category AZILI LIKUIDIM USHQIME FAT 23 DT 31.05.2013 KONTRATE 261/2 05.03.2013 277,256 5021180102013
03.06.2013 reg. 03.06.2013 BANKA CREDINS no category AZILI PAGA MAJE 2013 602,879 4021180102013
23.05.2013 reg. 20.05.2013 ALBTELEKOM SH.A. no category AZILI LIKUIDIM TELEFON JANAR, PRILL 2013 10,023 3821180102013
21.05.2013 reg. 20.05.2013 CEZ SHPERNDARJE no category 2118010 AZILI ENERGJI FAT 138461271 KONTRATE DU 08470 PRILL 2013 78,018 3921180102013
14.05.2013 reg. 10.05.2013 BANKA SOCIETE GENERALE ALBANIA no category AZILI PAGESE PENSIONI PER AZILJERET PRILL 2013 42,000 3521180102013
13.05.2013 reg. 08.05.2013 ARBEN METANI no category AZILI LIKUIDIM USHQIME FATURE 20 31.03.2013,21 DT 30.04.2013 KONTRATE 261/2 5.03.2013 472,472 3421180102013
02.05.2013 reg. 02.05.2013 BANKA CREDINS no category AZILI PAGA PRILL 2013 662,535 3321180102013
30.04.2013 reg. 29.04.2013 CEZ SHPERNDARJE no category 2118010 AZILI LIKUJDIM FAT.NR137339608 MAUJI MARS 84,436 2921180102013
30.04.2013 reg. 29.04.2013 BESA GAZ no category AZILI GAZ I LENGET LIKUJDIM FAT 8 DT 26.4.2013 31,464 3121180102013
30.04.2013 reg. 29.04.2013 BANKA SOCIETE GENERALE ALBANIA no category AZILI LIKUJDIM SHPENZIM PER BERBERIN SAFET BECERRI PER PERIUDHEN QERSHOR -DHJETOR 2012 160,860 3221180102013
30.04.2013 reg. 29.04.2013 ALBTELEKOM SH.A. no category AZILI LIKUJDIM FAT.NR 710549699 NR KLIENT 1450289325 MUAJI MARS 4,623 3021180102013
15.04.2013 reg. 11.04.2013 BANKA SOCIETE GENERALE ALBANIA no category AZILI PENSION AZILJESH MARS 2013 42,000 2621180102013
03.04.2013 reg. 02.04.2013 KUID no category AZILI LIKUIDIM FAT 509 DT 26.03.203 UP 1/2 28.01.2013 200,100 2521180102013
01.04.2013 reg. 01.04.2013 BANKA CREDINS no category AZILI PAGA MARS 2013 583,258 2421180102013
29.03.2013 reg. 28.03.2013 YLLI MYFTIU no category AZILI LIKUIDIM USHQIME FAT 659 DT 01.03.2013 KONTRATE VITI 2012 187,421 2321180102013
29.03.2013 reg. 28.03.2013 SUELA BALLA no category AZILI LIKUIDIM DETERGJENTE FAT 5,6 DT 28.01.2013 300,000 2221180102013
29.03.2013 reg. 28.03.2013 CEZ SHPERNDARJE no category 2118010 AZILI LIKUIDIM ENERGJI FAT 134420943 DHJETOR 2012,135117982 29.01.2013,136247366 15.03.2013 310,982 2121180102013
26.03.2013 reg. 26.03.2013 MIRSILDA RROSHI no category AZILI LIKUIDIM FAT 2 DT 28.02.2013 ILACE E MATERIALE MJEKSORE 39,806 2021180102013
Showing 2,126–2,150 of 2,261 83 84 85 86 87 88 89 91