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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
17.10.2012 reg. 15.10.2012 SHKELQIM NOGU no category MATERIALE MIREMBAJTJE RRJETI NDRICIMI.ND.PASTRIM GJELBERIMIT LB 61,600 10121280022012
17.10.2012 reg. 15.10.2012 MARJAN ÇOTA no category RIPARIM MAKINE PJESE KEMBIMI.ND.PASTRIM GJELBERIMIT LB 18,100 9721280022012
17.10.2012 reg. 15.10.2012 JANI TANUSHI no category RIPARIM LAVATRICE.ND.PASTRIM GJELBERIMIT LB 7,000 9921280022012
17.10.2012 reg. 15.10.2012 FERRO MUKA no category MATERIALE DHE RIPARIME TE NDRYSHME.ND.PASTRIM GJELBERIMIT LB 55,105 10021280022012
17.10.2012 reg. 15.10.2012 ARJAN XHEPI no category MATERIALE MIREMBAJTJE SHKOLLE.ND.PASTRIM GJELBERIMIT LB 77,655 9821280022012
17.10.2012 reg. 15.10.2012 ANDREA PETRELA no category 2128002 RIPARIM MAKINE (PISTONI).ND.PASTRIM GJELBERIMIT LB 49,200 9521280022012
17.10.2012 reg. 15.10.2012 ALBTELEKOM SH.A. no category 2128002 LIKUJDIM FATURE PRILL-SHTATOR 2012.ND.PASTRIM GJELBERIMIT LB 12,470 9421280022012
15.10.2012 reg. 15.10.2012 NDERMARRJA UJSJELLSIT/L no category 2128002 LIKUJDIM FATURE KORRIK-SHTATOR 2012.ND.PASTRIM GJELBERIMIT LB 51,509 9321280022012
15.10.2012 reg. 15.10.2012 CEZ SHPERNDARJE no category 2128002 LIKUJDIM FATURE KORRIK ZYRAT,SHTATOR ZYRAT,LIDHJE ENERGJIE PER VARREZAT PUBLIKE.ND.PASTRIM GJELBERIMIT LB 25,893 9221280022012
08.10.2012 reg. 05.10.2012 RAIFFEISEN BANK SH.A no category PAGA TE MUAJIT SHTATOR 2012,ND.PASTRIM GJELBERIMIT LB 53,826 9021280022012
08.10.2012 reg. 05.10.2012 BANKA E TIRANES no category PAGA TE MUAJIT SHTATOR 2012,ND.PASTRIM GJELBERIMIT LB 673,993 9121280022012
01.10.2012 reg. 28.09.2012 RAIFFEISEN BANK SH.A no category PAGA TE MUAJIT GUSHT 2012,ND.PASTRIM GJELBERIMIT LB 53,826 8921280022012
01.10.2012 reg. 28.09.2012 BANKA E TIRANES no category PAGA TE MUAJIT GUSHT 2012,ND.PASTRIM GJELBERIMIT LB 674,763 8821280022012
05.09.2012 reg. 03.09.2012 BANKA E TIRANES no category PAGA TE MUAJIT KORRIK 2012 TE PRAPAMBETURA,ND.PASTRIM GJELBERIMIT LB 668,906 8221280022012
31.08.2012 reg. 30.08.2012 RAIFFEISEN BANK SH.A no category PAGA TE MUAJIT KORRIK 2012,ND.PASTRIM GJELBERIMIT LB 53,826 8321280022012
03.08.2012 reg. 02.08.2012 RAIFFEISEN BANK SH.A no category ND.PASTRIM GJELBERIMI PAGA QERSHOR 2012 53,826 6021280022012
03.08.2012 reg. 02.08.2012 BANKA E TIRANES no category ND.PASTRIM GJELBERIMI PAGA QERSHOR 2012 665,863 591280022012
07.06.2012 reg. 06.06.2012 RAIFFEISEN BANK SH.A no category PAGA TE MUAJIT MAJ 2012,ND.PASTRIM GJELBERIMIT LB 53,826 5021280022012
07.06.2012 reg. 06.06.2012 BANKA E TIRANES no category PAGA TE MUAJIT MAJ 2012,ND.PASTRIM GJELBERIMIT LB 673,993 5121280022012
16.05.2012 reg. 11.05.2012 FRAN - OIL no category LIKUJDIM FATURE BLERJE KARBURANTI,ND.PASTRIM GJELBERIMIT LB 382,200 461280022012
16.05.2012 reg. 10.05.2012 ARJAN XHEPI no category LIKUJDIM FATURE VAJRA E LUBRIFIKANTE,ND.PASTRIM GJELBERIMIT LB 59,100 4921280022012
15.05.2012 reg. 09.05.2012 MUZHAQI/L no category LIKUJDIM HIDROIZOLIM TARACE.ND.PASTRIM GJRLBERIMIT LB 46,800 4421280022012
15.05.2012 reg. 09.05.2012 MARJAN ÇOTA no category PJESE KEMBIMI E RIPARIM MAKINE.ND.PASTRIM GJRLBERIMIT LB 20,800 3521280022012
15.05.2012 reg. 09.05.2012 JANI TANUSHI no category LIKUJDIM DEKODERI QYTETIT.ND.PASTRIM GJRLBERIMIT LB 7,650 4121280022012
15.05.2012 reg. 09.05.2012 JANI TANUSHI no category LIKUJDIM KABELLI PER DEKODERIN E QYTETIT.ND.PASTRIM GJRLBERIMIT LB 16,500 4021280022012
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