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Bashkia Vau Dejes (3333)

Code 2157001

9.6 bnValue, lekë
7,305Payments
321Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
POSTA SHQIPTARE SH.A 715 1,851,646,630
BANKA KOMBETARE TREGTARE 1,090 1,844,255,523
BANKA CREDINS 984 1,270,252,999
BANKA E TIRANES 877 664,565,746
ALB-TIEFBAU 46 370,768,950
MANDI1 65 360,332,160
SHPRESA - AL 70 350,808,370
JUNIK 34 319,056,902
NDERTUESI 2014 41 238,410,604
"GEGA CENTER GKG" 40 201,387,131

What it was spent on

By value

Payments by Bashkia Vau Dejes (3333)

7,305 payments
Executed Beneficiary Expense category Amount Invoice
13.03.2012 reg. 09.03.2012 DEGA TATIM - TAKSA SHKODER no category BASHKIA VAU DEJES SHKODER NVD K56705007O3FF01B 8,983 6621570012012
13.03.2012 reg. 09.03.2012 DEGA TATIM - TAKSA SHKODER no category BASHKIA VAU DEJES SHKODER NVD K56705007O3FF01B 147,408 6421570012012
13.03.2012 reg. 24.02.2012 CEZ SHPERNDARJE no category 2157001 BASHKIA VAU DEJES SHKODER FATURA MUAJI JANAR KONTR.B41767,B065063,B065073,B065071,B065062,B065070,B065069,B65075,B065068,B... 212,328 4621570012012
02.03.2012 reg. 02.03.2012 BANKA E TIRANES no category BASHKIA VAU DEJES SHKODER KOMPENSIME 6,500 6021570012012
02.03.2012 reg. 02.03.2012 BANKA E TIRANES no category BASHKIA VAU DEJES SHKODER SHPENZIME UDHETIMI 30,000 5921570012012
02.03.2012 reg. 02.03.2012 BANKA E TIRANES no category BASHKIA VAU DEJES SHKODER PAGA 74,513 5721570012012
02.03.2012 reg. 02.03.2012 BANKA E TIRANES no category BASHKIA VAU DEJES SHKODER PAGA 1,194,028 5621570012012
28.02.2012 reg. 24.02.2012 DEGA TATIM - TAKSA SHKODER no category BASHKIA VAU DEJES SHKODER NVD K56705007O3F101K 108 4721570012012
22.02.2012 reg. 22.02.2012 CARA no category BASHKIA VAU DEJES SHKODER FAT. 87483925 DT. 02.12.2011 4,610,559 2021570012012
21.02.2012 reg. 16.02.2012 NDERKOMUNALJA E ZADRIMES no category BASHKIA VAU DEJES SHKODER FAT.5557458 DT. 28.12.2011 203,330 2221570012012
21.02.2012 reg. 16.02.2012 ALBTELEKOM SH.A. no category BASHKIA VAU DEJES SHKODER FAT.704003862 DT. 06.02.2012 KLIENT 1783775859 3,187 4221570012012
20.02.2012 reg. 13.02.2012 S.M.O.UNION no category BASHKIA VAU DEJES SHKODER FAT.84977731 DT. 09.12.2011 5,843,829 1821570012012
20.02.2012 reg. 13.02.2012 DEGA TATIM - TAKSA SHKODER no category BASHKIA VAU DEJES SHKODER TATIM NE BURIM 16,478 4121570012012
20.02.2012 reg. 13.02.2012 BANKA E TIRANES no category BASHKIA VAU DEJES SHKODER PERFITIM FINANCIAR PER TITULLARIN 148,302 2521570012012
17.02.2012 reg. 16.02.2012 POSTA SHQIPTARE SH.A no category BASHKIA VAU DEJES SHKODER PAAFTESI MUAJI DHJETOR 2011, JANAR 2012 6,906,700 4321570012012
14.02.2012 reg. 13.02.2012 UJESJELLSI - VAU I DEJES no category BASHKIA VAU DEJES SHKODER FAT NR 1 DT 30.01.2012, SERI 85881684 53,280 3021570012012
14.02.2012 reg. 13.02.2012 DEGA TATIM - TAKSA SHKODER no category BASHKIA VAU DEJES SHKODER NVD K56705007O3EM026 9,456 4021570012012
14.02.2012 reg. 13.02.2012 DEGA TATIM - TAKSA SHKODER no category BASHKIA VAU DEJES SHKODER NVD K56705007O3EM026 138,532 3921570012012
14.02.2012 reg. 13.02.2012 DEGA TATIM - TAKSA SHKODER no category BASHKIA VAU DEJES SHKODER NVD K56705007O3EM018 1,607 3821570012012
14.02.2012 reg. 13.02.2012 DEGA TATIM - TAKSA SHKODER no category BASHKIA VAU DEJES SHKODER NVD K56705007O3EM018 1,608 3721570012012
14.02.2012 reg. 13.02.2012 DEGA TATIM - TAKSA SHKODER no category BASHKIA VAU DEJES SHKODER NVD K56705007O3EM018 26,710 3621570012012
14.02.2012 reg. 13.02.2012 DEGA TATIM - TAKSA SHKODER no category BASHKIA VAU DEJES SHKODER NVD K56705007O3EM018 26,711 3521570012012
14.02.2012 reg. 13.02.2012 DEGA TATIM - TAKSA SHKODER no category BASHKIA VAU DEJES SHKODER NVD K56705007O3EM018 14,184 3421570012012
14.02.2012 reg. 13.02.2012 DEGA TATIM - TAKSA SHKODER no category BASHKIA VAU DEJES SHKODER NVD K56705007O3EM018 8,983 3321570012012
14.02.2012 reg. 13.02.2012 DEGA TATIM - TAKSA SHKODER no category BASHKIA VAU DEJES SHKODER NVD K56705007O3EM018 235,683 3221570012012
Showing 7,276–7,300 of 7,305 289 290 291 292 293