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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
24.09.2013 reg. 23.09.2013 RAIFFEISEN BANK SH.A no category ND.PAST GJELBERIMIT LIBRAZHD,PAGAT E MUAJIT KORRIK 2013 76,368 7421280022013
22.08.2013 reg. 21.08.2013 RAIFFEISEN BANK SH.A no category ND PAST GJELBERIMIT,PAGAT E MUAJIT QERSHOR 2013 76,368 6821280022013
22.08.2013 reg. 22.08.2013 BANKA E TIRANES no category ND.PAST GJELBERIMIT LIBRAZHD,PAGAT E MUAJIT QERSHOR 2013 680,396 67/121280022013
16.08.2013 reg. 14.08.2013 CEZ SHPERNDARJE no category 2128002 ENERGJI JANAR-KORRIK 2013,ND.PASTRIM GJELBERIMIT LB 2013 22,395 6721280022013
02.07.2013 reg. 01.07.2013 RAIFFEISEN BANK SH.A no category PAGA E MUAJIT MAJ 2013,ND.PASTRIM GJELBERIMIT 57,276 5221280022013
02.07.2013 reg. 01.07.2013 BANKA E TIRANES no category PAGA E MUAJIT MAJ 2013,ND.PASTRIM GJELBERIMIT 699,488 5121280022013
08.05.2013 reg. 07.05.2013 RAIFFEISEN BANK SH.A no category PAGA E MUAJIT PRILL 2013,ND.PASTRIM GJELBERIMIT 53,826 4521280022013
08.05.2013 reg. 07.05.2013 BANKA E TIRANES no category PAGA E MUAJIT PRILL 2013,ND.PASTRIM GJELBERIMIT 653,267 4421280022013
18.04.2013 reg. 17.04.2013 RAIFFEISEN BANK SH.A no category PAGA E MUAJIT MARS 2013,ND.PASTRIM GJELBERIMIT 53,826 3621280022013
18.04.2013 reg. 17.04.2013 BANKA E TIRANES no category PAGA E MUAJIT MARS 2013,ND.PASTRIM GJELBERIMIT 696,663 3721280022013
17.04.2013 reg. 17.04.2013 DEGA E TATIM TAKSAVE LIBRAZHD no category TATIM NE BURIM Z.J.ALLA DHE Z.N.CANI,ND.PASTRIM GJELBERIMIT 5,400 3921280022013
08.04.2013 reg. 04.04.2013 VEIZI-2 SH.P.K no category DRU ZJARRI,ND.PASTRIM GJELBERIMIT 238,500 3221280022013
08.04.2013 reg. 04.04.2013 SOTIR SINA no category TABELE E MADHE+BAZAMENT,ND.PASTRIM GJELBERIMIT 185,520 3321280022013
08.04.2013 reg. 05.04.2013 MIRELA BIÇAKU no category PEME DEKORATIVE,ND.PASTRIM GJELBERIMIT 104,500 3121280022013
08.04.2013 reg. 04.04.2013 DYLBERE PESHKU no category BLERJE BILANCE,ND.PASTRIM GJELBERIMIT 3,500 3021280022013
08.04.2013 reg. 04.04.2013 BANKA E TIRANES no category ANTIDODE,ND.PASTRIM GJELBERIMIT 31,680 2921280022013/
08.04.2013 reg. 04.04.2013 ANDELINA LLESHI no category BOJE PRINTERI,ND.PASTRIM GJELBERIMIT 9,500 3521280022013
08.04.2013 reg. 05.04.2013 ANDELINA LLESHI no category KOMPJUTER,ND.PASTRIM GJELBERIMIT 19,000 3421280022013
08.04.2013 reg. 05.04.2013 ANDELINA LLESHI no category LETER FORMAT,ND.PASTRIM GJELBERIMIT 1,000 34/121280022013
26.03.2013 reg. 25.03.2013 RAIFFEISEN BANK SH.A no category PAGA E MUAJIT SHKURT 2013,ND.PASTRIM GJELBERIMIT 53,826 2721280022013/1
26.03.2013 reg. 25.03.2013 BANKA E TIRANES no category SHPERBLIM PER ARSYE SHENDETESORE Z.NUREDIN CANI,ND.PASTRIM GJELBERIMIT 27,000 2921280022013
26.03.2013 reg. 25.03.2013 BANKA E TIRANES no category PAGA E MUAJIT SHKURT 2013,ND.PASTRIM GJELBERIMIT 674,763 2821280022013
26.03.2013 reg. 19.03.2013 ARJAN XHEPI no category MATERIALE,ND.PASTRIM GJELBERIMIT 36,025 2621280022013
20.03.2013 reg. 19.03.2013 AVDI HAZIZ ALLA no category RIPARIM MAKINE,ND.PASTRIM GJELBERIMIT 6,500 2721280022013
19.03.2013 reg. 07.03.2013 RAMAZAN N. BICAKU no category GOMA,ND.PASTRIM GJELBERIMIT 66,300 1921280022013
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