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Komuna Lure (0606)

Code 2348001

105 mValue, lekë
260Payments
17Beneficiaries
02.2012 – 07.2015Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
POSTA SHQIPTARE SH.A 102 78,313,615
RAIFFEISEN BANK SH.A 64 11,929,594
BANKA SOCIETE GENERALE ALBANIA 32 5,769,853
BUJAR HAKORJA 6 1,533,400
FARRUKU DIBER 1 1,516,440
BANKA POPULLORE SHA 6 1,016,595
CEZ SHPERNDARJE 5 905,860
"XHANI" SHPK 2 862,400
HAVENE 3 777,240
DREJTORIA TATIMEVE DIBER 28 665,360

What it was spent on

By value

Payments by Komuna Lure (0606)

260 payments
Executed Beneficiary Expense category Amount Invoice
24.02.2012 reg. 23.02.2012 BANKA POPULLORE SHA no category lura 2348001 PAGE BAZE DHJETOR 2011 307,755 0123480012012
23.02.2012 reg. 23.02.2012 POSTA SHQIPTARE SH.A no category lura 2348001 NDIH.EK .DHJETOR JANAR 2012 3,494,335 2023480012012
23.02.2012 reg. 23.02.2012 BANKA POPULLORE SHA no category lura 2348001 paga neto JANAR 2012 31,110 1223480012012
23.02.2012 reg. 23.02.2012 BANKA POPULLORE SHA no category lura 2348001 paga neto dhjetor 2011 31,110 0223480012012
20.02.2012 reg. 20.02.2012 DREJTORIA TATIMEVE DIBER no category lura 2348001 tatim page janar 2012 3,948 1323480012012
20.02.2012 reg. 20.02.2012 DREJTORIA TATIMEVE DIBER no category lura 2348001 tatim page janar 2012 30,040 1223480012012
20.02.2012 reg. 20.02.2012 DREJTORIA TATIMEVE DIBER no category lura 2348001 sig shend janar 2012 1,342 1123480012012
20.02.2012 reg. 20.02.2012 DREJTORIA TATIMEVE DIBER no category lura 2348001 sig shoq janar 2012 9,672 1023480012012
20.02.2012 reg. 20.02.2012 DREJTORIA TATIMEVE DIBER no category lura 2348001 sig shoq janar 2012 93,198 09/2348001
20.02.2012 reg. 17.02.2012 DREJTORIA TATIMEVE DIBER no category lura 2348001 sig shend.JANAR 2012 12,934 08123480012012
Showing 251–260 of 260 8 9 10 11