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Nd-ja Komunale Banesa (0821)

Code 2128002

230 mValue, lekë
965Payments
107Beneficiaries
02.2012 – 01.2020Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA E TIRANES 116 55,506,121
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 29 38,652,033
AL-MEXWOOD 3 11,841,048
RAIFFEISEN BANK SH.A 95 11,377,531
HASBALLA 17 11,319,046
BANKA SOCIETE GENERALE ALBANIA 52 10,190,835
EUROPETROL DURRES ALBANIA 32 10,154,497
KUPA 5 8,305,001
RESTAURIM GURRA-KACA 6 6,128,988
JANI TANUSHI 26 5,768,603

What it was spent on

By value

Payments by Nd-ja Komunale Banesa (0821)

965 payments
Executed Beneficiary Expense category Amount Invoice
21.03.2014 reg. 21.03.2014 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike GJELBERIMI LB,PAGAT E MUAJIT NENTOR 2013 670,920 2521280022014
05.03.2014 reg. 05.03.2014 RAIFFEISEN BANK SH.A Unspecified GJELBERIMI LB,PAGAT E MUAJIT DHJETOR 2013 2013 97,680 2221280022014
05.03.2014 reg. 05.03.2014 BANKA E TIRANES Unspecified GJELBERIMI LB,PAGAT E MUAJIT DHJETOR 2013 2013 670,920 2121280022014
05.02.2014 reg. 04.02.2014 RAIFFEISEN BANK SH.A Unspecified GJELBERIMI LB,PAGAT E MUAJIT NENTOR 2013 97,680 2021280022014
05.02.2014 reg. 04.02.2014 BANKA E TIRANES Unspecified GJELBERIMI LB,PAGAT E MUAJIT NENTOR 2013 670,920 1921280022014
28.01.2014 reg. 27.01.2014 RAIFFEISEN BANK SH.A Unspecified GJELBERIMI LB,PAGAT E MUAJIT TETOR 2013 97,680 121280022014
28.01.2014 reg. 27.01.2014 BANKA E TIRANES Unspecified GJELBERIMI LB,PAGAT E MUAJIT TETOR 2013 79,920 221280022014
31.12.2013 reg. 31.12.2013 BANKA E TIRANES no category GJELBERIMI LB,PAGAT E MUAJIT TETOR 2013 591,000 11721280022013
26.12.2013 reg. 26.12.2013 VEIZI-2 SH.P.K no category GJELBERIMI LIBRAZHD,DRU ZJARRI 178,781 11621280022013
26.12.2013 reg. 26.12.2013 FERRO MUKA no category GJELBERIMI LIBRAZHD,KANCELARI 58,500 11521280022013
26.12.2013 reg. 26.12.2013 FERRO MUKA no category GJELBERIMI LIBRAZHD,KANCELARI 47,960 11421280022013
12.12.2013 reg. 11.12.2013 RAIFFEISEN BANK SH.A no category GJELBERIMI LB,PAGAT E MUAJIT SHTATOR 2013 102,120 11221280022013
12.12.2013 reg. 11.12.2013 BANKA E TIRANES no category GJELBERIMI LB,PAGAT E MUAJIT SHTATOR 2013 691,911 11321280022013
11.12.2013 reg. 11.12.2013 FERRO MUKA no category GJELBERIMI LB,PJESE KEMBIMI 47,300 11021280022013
11.12.2013 reg. 11.12.2013 ALBERT SKURA no category GJELBERIMI LB,NGROHJE ME KORENT 6,600 11121280022013
31.10.2013 reg. 30.10.2013 RAIFFEISEN BANK SH.A no category ND.PAST GJELBERIMIT LIBRAZHD,PAGAT E MUAJIT GUSHT 2013 76,368 10321280022013
31.10.2013 reg. 30.10.2013 BANKA E TIRANES no category ND.PAST GJELBERIMIT LIBRAZHD,PAGAT E MUAJIT GUSHT 2013 661,302 1041280022013
28.10.2013 reg. 22.10.2013 RAMAZAN N. BICAKU no category ND.PAST GJELBERIMIT LIBRAZHD,RIPARIM MAKINE 31,350 10021280022013
28.10.2013 reg. 22.10.2013 AVDI HAZIZ ALLA no category ND.PAST GJELBERIMIT LIBRAZHD,RIPARIM MAKINE 9,400 10221280022013
28.10.2013 reg. 22.10.2013 ARJAN XHEPI no category ND.PAST GJELBERIMIT LIBRAZHD,PJESE KEMBIMI 19,437 10121280022013
25.10.2013 reg. 21.10.2013 IRENA BRAZHDA no category ND.PAST GJELBERIMIT LIBRAZHD,GOME MAKINE 9,800 8021280022013
25.10.2013 reg. 21.10.2013 GENTIAN GULA no category ND.PAST GJELBERIMIT LIBRAZHD,MATERIALE MIREMBAJTJE 9,840 86121280022013
25.10.2013 reg. 21.10.2013 GEGA-G no category ND.PAST GJELBERIMIT LIBRAZHD,RERE DHE GRANIT 2,880 8121280022013
25.10.2013 reg. 21.10.2013 FERRO MUKA no category ND.PAST GJELBERIMIT LIBRAZHD,MATERIALE 7,350 9421280022013
25.10.2013 reg. 21.10.2013 FERRO MUKA no category ND.PAST GJELBERIMIT LIBRAZHD,GOMA 16,000 9221280022013
Showing 801–825 of 965 30 31 32 33 34 35 36 39