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Komuna Sinje (0202)

Code 2306001

237 mValue, lekë
608Payments
68Beneficiaries
02.2012 – 07.2015Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
POSTA SHQIPTARE SH.A 96 94,943,863
RAIFFEISEN BANK SH.A 146 34,011,882
SHAMO-CONSTRUCTION 8 25,049,524
EDONIL KONSTRUKSION 6 17,081,480
BETA/B 8 14,468,532
TOTILA 8 13,303,257
PUPA SHPK 15 6,657,892
ARTAN PAJO/K32513126E 18 6,082,640
FIRST INVESTIMENT BANK - ALBANIA SH.A 19 3,565,780
BANKA KOMBETARE TREGTARE 18 3,490,088

What it was spent on

By value

Payments by Komuna Sinje (0202)

608 payments
Executed Beneficiary Expense category Amount Invoice
17.12.2012 reg. 06.12.2012 KADRI KOLA no category 2306001 komuna sinje per kadri kola 38,900 13123060012012
17.12.2012 reg. 06.12.2012 ESS METAL no category 2306001 komuna sinje per ess metal 15,000 12723060012012
17.12.2012 reg. 06.12.2012 ARTAN PAJO/K32513126E no category 2306001 komuna sinje per artan pajo 577,217 12623060012012
17.12.2012 reg. 06.12.2012 ADRIATIK ÇAÇO no category 2306001 komuna sinje per adratik caco 40,000 12823060012012
14.12.2012 reg. 14.12.2012 POSTA SHQIPTARE SH.A no category 2306001 komuna sinje ndihma ekonomike nentor 2012 343,400 14823060012012
13.12.2012 reg. 19.11.2012 ZOICA BARDHI no category 2306001 komuna sinje per zoica bardhi 306,090 11923060012012
10.12.2012 reg. 07.12.2012 RAIFFEISEN BANK SH.A no category 2306001 komuna sinje pagat nentor 2012 107,460 13523060012012
10.12.2012 reg. 07.12.2012 RAIFFEISEN BANK SH.A no category 2306001 komuna sinje per pagat nentor 2012 282,000 13423060012012
07.12.2012 reg. 13.11.2012 SHASHO ISMAILAJ no category 2306001 KOMUNA SINJE PER SHASHO ISMAILAJ 20,000 12023060012012
07.12.2012 reg. 13.11.2012 SEKTORI I TATIMEVE TE TJERA BERAT no category 2306001 KOMUNA SINJE TATIM SHERBIMI 5,600 117/110140512012
07.12.2012 reg. 13.11.2012 RAIFFEISEN BANK SH.A no category 2306001 KOMUNA SINJE PER PAGESE SHERBIMI 50,000 11723060012012
27.11.2012 reg. 23.11.2012 POSTA SHQIPTARE SH.A no category 2306001 komuna sinje per ndihma ekonomike dhe paaftesia shtator tetor nentor 2012 2,037,800 1222306012012
27.11.2012 reg. 23.11.2012 CEZ SHPERNDARJE no category 2306001 komuna sinje per cez shperndarjen kontrata 41132,42770,41131,41127,41129,41624,41632, shtator tetor 2012 25,540 12423060012012.
26.11.2012 reg. 23.11.2012 RAIFFEISEN BANK SH.A no category 2306001 komuna sinje per pagen e punonjesve me kontrate 111,960 12323060012012
22.11.2012 reg. 08.11.2012 ADRIATIK ÇAÇO no category pjese nderrimi lik fatura 30 dt 22.10.2012 nga komuna sinje berat 2306001 26,000 11823060012012
02.11.2012 reg. 01.11.2012 RAIFFEISEN BANK SH.A no category 2306001 komuna sinje pagat tetor 2012 30,060 11423060012012
02.11.2012 reg. 01.11.2012 RAIFFEISEN BANK SH.A no category 2306001 komuna sinje pagat tetor 2012 562,460 11323060012012
29.10.2012 reg. 24.10.2012 RAIFFEISEN BANK SH.A no category 2306001 komuna sinje dieta dhe shpenzime transporti 50,000 11023060012012
26.10.2012 reg. 24.10.2012 POSTA SHQIPTARE SH.A no category 2306001 komuna sinje paaftesia tetor 2012 1,934,300 11223060012012
26.10.2012 reg. 24.10.2012 CEZ SHPERNDARJE no category 2306001 komuna sinje per cez shperndarjen gusht shtator kontrata B 041129,041133,089764,042770,041127,041632,089765 43,902 11123060012012
22.10.2012 reg. 16.10.2012 ZOICA BARDHI no category 2306001 KOMUNA SINJE PER ZOICA BARDHI 399,320 10923060012012
22.10.2012 reg. 16.10.2012 ARTAN PAJO/K32513126E no category 2306001 KOMUNA SINJE PER ARTAN PAJO 500,000 10823060012012
11.10.2012 reg. 10.10.2012 RAIFFEISEN BANK SH.A no category 2306001 komuna sinje pagat e punonjesve me kontrate 107,460 10323060012012
11.10.2012 reg. 10.10.2012 CEZ SHPERNDARJE no category 2306001 komuna sinje per cez shperndarjen kontrata 089764,041624,042770,041127,041133,041632 korrik 2012 17,143 10523060012012
05.10.2012 reg. 02.10.2012 FIRST INVESTIMENT BANK - ALBANIA SH.A no category 2306001 komuna sinje pagat e keshilltareve shtator 2012 180,540 10223060012012
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