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Komuna Selisht (0606)

Code 2351001

125 mValue, lekë
176Payments
25Beneficiaries
02.2012 – 07.2015Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
POSTA SHQIPTARE SH.A 56 84,580,670
BANKA SOCIETE GENERALE ALBANIA 36 15,257,764
"XHANI" SHPK 6 3,290,129
XHANI SHPK 3 3,171,652
BANKA KOMBETARE TREGTARE 8 3,150,815
SHULKU 6 3,020,811
ADIDAS - ONE 2 2,875,704
DRILONI/1 5 1,195,600
FARRUKU DIBER 3 1,187,999
I. R. Z. 2 952,800

What it was spent on

By value

Payments by Komuna Selisht (0606)

176 payments
Executed Beneficiary Expense category Amount Invoice
11.05.2012 reg. 10.05.2012 POSTA SHQIPTARE SH.A no category 2351001 Komuna Selishte pagese paaftesie maj 2012 nd ek. mars prill 2012 3,501,832 3023510012012
11.05.2012 reg. 10.05.2012 DREJTORIA TATIMEVE DIBER no category 2351001KomunaSelishte tatim page prill 2012 41,274 2923510012012
11.05.2012 reg. 10.05.2012 DREJTORIA TATIMEVE DIBER no category 2351001KomunaSelishte sig shend prill 2012 11,796 2823510012012
11.05.2012 reg. 10.05.2012 DREJTORIA TATIMEVE DIBER no category 2351001KomunaSelishte sig shoq prill 2012 85,000 2723510012012
11.05.2012 reg. 10.05.2012 BANKA SOCIETE GENERALE ALBANIA no category 2351001KomunaSelishte paga neto prill 2012 417,609 2623510012012
25.04.2012 reg. 25.04.2012 NAZMI HASBAJRAMI no category 2351001 komuna selishte sistemim rruge up nr 9 dt12.10.2011 381,000 21/23510012012
25.04.2012 reg. 23.04.2012 DREJTORIA TATIMEVE DIBER no category 2351001 komuna selishte mospagese ne afat tatimi te muajit janar 2012 2,040 2523510012012
12.04.2012 reg. 05.04.2012 DREJT. PERGJ. E SHERB. TRANS. RRUG. no category 2351001 KOMUNA SELISHTE TAKSE VJETORE E KAMIONIT 2012 289,000 2223510012012
12.04.2012 reg. 05.04.2012 ALB - SIGURACION no category 2351001 KOMUNA SELISHTE SIG VJETOR KAMIONI VITI 2012 32,600 2323510012012
05.04.2012 reg. 05.04.2012 POSTA SHQIPTARE SH.A no category 2351001 komuna selishte pa aftesia muajit prill 2012 811,500 2423510012012
05.04.2012 reg. 05.04.2012 DREJTORIA TATIMEVE DIBER no category 2351001 komuna selishte tatim paga mars 2012 42,874 2023510012012
05.04.2012 reg. 05.04.2012 DREJTORIA TATIMEVE DIBER no category 2351001 komuna selishte sig shendets mars 2012 11,796 1923510012012
05.04.2012 reg. 05.04.2012 DREJTORIA TATIMEVE DIBER no category 2351001 komuna selishte sig shoqer mars 2012 85,000 1823510012012
05.04.2012 reg. 05.04.2012 BANKA SOCIETE GENERALE ALBANIA no category 2351001 komuna selishte paga mars 2012 432,009 1723510012012
02.04.2012 reg. 20.03.2012 SHULKU no category 2351001 komuna selishte blerje nafte per emergjenceu prok nr 01 date 300,000 1623510012012
20.03.2012 reg. 19.03.2012 DREJTORIA TATIMEVE DIBER no category 2351001 komuna selishte tatim paga shkurt 2012 40,474 1423510012012
20.03.2012 reg. 19.03.2012 DREJTORIA TATIMEVE DIBER no category 2351001 komuna selishte sig shendetsor shkurt 2012 10,912 13/23510012012
20.03.2012 reg. 19.03.2012 DREJTORIA TATIMEVE DIBER no category 2351001 komuna selishte sig shendetsor shkurt 2012 884 13//23510012012
19.03.2012 reg. 13.03.2012 DREJTORIA TATIMEVE DIBER no category 2351001 komuna selishte sig shoqre shkurt 2012 85,000 1223510012012
15.03.2012 reg. 13.03.2012 BANKA POPULLORE SHA no category 2351001 komuna selishte paga shkurt 2012 470,409 1123510012012
13.03.2012 reg. 09.03.2012 POSTA SHQIPTARE SH.A no category 2351001 komuna selishte invalide dhe ndihme ekonomike dhjetor janar shkurt mars 2012 4,923,375 1523510012012
21.02.2012 reg. 20.02.2012 POSTA SHQIPTARE SH.A no category 2351001 komuna selishte pagese invalidi shkurt 2012 802,200 10/123510012012
21.02.2012 reg. 20.02.2012 DREJTORIA TATIMEVE DIBER no category 2351001 komuna selishte tatim paga janar 2012 40,474 923510012012
21.02.2012 reg. 20.02.2012 BANKA POPULLORE SHA no category 2351001 komuna selishte paga janar 2012 395,409 623510012012
20.02.2012 reg. 20.02.2012 DREJTORIA TATIMEVE DIBER no category 2351001 komuna selishte sig shendets janar 2012 11,796 823510012012
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