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Ndërmarrja e Shërbimeve Publike Himarë (3737)

Code 2160004

497 mValue, lekë
154Payments
33Beneficiaries
03.2025 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
ALKO IMPEX CONSTRUCTION 15 116,001,110
JODY-KOMPANY 7 88,116,996
Banka OTP Albania 28 72,704,951
REJ 14 29,545,629
BAJKAJ LAND 15 28,201,094
Banka e Pare e Investimeve Albania-First Investment Bank Albania 14 24,851,472
EREDA 6 21,505,281
R. S. M 1 18,440,400
ILIRIA/D 2 16,980,822
POWER INDUSTRIES 3 15,768,000

What it was spent on

By value

Payments by Ndërmarrja e Shërbimeve Publike Himarë (3737)

154 payments
Executed Beneficiary Expense category Amount Invoice
03.04.2025 reg. 02.04.2025 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 2160004 NDERMARRJA E SHERBIMEVE PUBLIKE HIMARE PAGA MARS 2025, ME BORDERO 2,454,243 821600042025
03.04.2025 reg. 02.04.2025 Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Paga neto per punonjesit e miratuar ne organike 2160004 NDERMARRJA E SHERBIMEVE PUBLIKE HIMARE PAGA MARS 2025, ME BORDERO 689,786 921600042025
25.03.2025 reg. 21.03.2025 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 2160004 NDERMARRJA E SHERBIMEVE PUBLIKE HIMARE PAGA SHKURT 2025, ME BORDERO 1,039,128 421600042025
25.03.2025 reg. 21.03.2025 Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Paga neto per punonjesit e miratuar ne organike 2160004 NDERMARRJA E SHERBIMEVE PUBLIKE HIMARE PAGA SHKURT 2025, ME BORDERO 469,945 521600042025
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