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Komuna Gjepalaj (0707)

Code 2367001

198 mValue, lekë
592Payments
53Beneficiaries
01.2012 – 07.2015Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
POSTA SHQIPTARE SH.A 162 93,460,222
ALMO KONSTRUKSION 8 26,987,396
BANKA CREDINS 133 22,851,776
AL-ASFALT 6 16,558,640
BANKA KOMBETARE TREGTARE 78 10,858,162
NDREKAJ 3 6,211,855
KASTRATI SHA 2 1,997,725
MURATI BA 5 1,966,728
VELLAZERI 1 1,824,441
"SHENDELLI" 2 1,642,683

What it was spent on

By value

Payments by Komuna Gjepalaj (0707)

592 payments
Executed Beneficiary Expense category Amount Invoice
14.11.2013 reg. 29.10.2013 DEGA TATIM TAKSA DURRES no category TDO 0707 KOMUNA GJEPALAJ 2367001 LIK TAT/QERA SIPAS BORDEROSE PER SABRI SMOQI N.LLOG.0000082748 10,000 17423670012013
14.11.2013 reg. 01.11.2013 BANKA CREDINS no category TDO 0707 KOMUNA GJEPALAJ 2367001 LIK PAGA TETOR 2013 SIPAS BORDEROSE 159,840 17723670012013
11.11.2013 reg. 24.10.2013 LILJANA HAJDINI (L11320503Q) no category TDO 0707 KOMUNA GJEPALAJ 2367001 LIK INTERNET SHTATOR 2013 6,500 17223670012013
08.11.2013 reg. 24.10.2013 POSTA SHQIPTARE SH.A no category TDO 0707 KOMUNA GJEPALAJ 2367001 LIK POSTA SHTATOR 2013 672 17123670012013
06.11.2013 reg. 05.11.2013 POSTA SHQIPTARE SH.A no category TDO 0707 KOMUNA GJEPALAJ 2367001 LIK INVALID GUSHT 2013 SIPAS BORDEROSE 1,534,425 17923670012013
04.11.2013 reg. 01.11.2013 BANKA CREDINS no category TDO 0707 KOMUNA GJEPALAJ 2367001 LIK PAGA TETOR 2013 SIPAS BORDEROSE 42,095 17623670012013
04.11.2013 reg. 01.11.2013 BANKA CREDINS no category TDO 0707 KOMUNA GJEPALAJ 2367001 LIK PAGA TETOR 2013 SIPAS BORDEROSE 487,065 17523670012013
24.10.2013 reg. 17.10.2013 SHOQ. E KOMUNAVE TE SHQIPERISE no category TDO 0707 KOMUNA GJEPALAJ 2367001 LIK KONTRIBUTI SHOQATAVE TE KOMUN.2013 50,000 15523670012013
24.10.2013 reg. 03.10.2013 DEGA TATIM TAKSA DURRES no category TDO 0707 KOMUNA GJEPALAJ 2367001 LIK TAT/PAGA KESHILLTARE SHTATOR 2013 SIPAS BORDEROSE 17,760 15323670012013
24.10.2013 reg. 03.10.2013 BANKA CREDINS no category TDO 0707 KOMUNA GJEPALAJ 2367001 LIK PAGA KESHILLTARE SHTATOR 2013 SIPAS BORDEROSE 159,840 15223670012013
24.10.2013 reg. 03.10.2013 AL-ASFALT no category TDO 0707 KOMUNA GJEPALAJ 2367001 LIK SIST.KANALI FSH.EMINAS FAT 22 15.01.2013 98,736 14923670012013
22.10.2013 reg. 21.10.2013 POSTA SHQIPTARE SH.A no category TDO 0707 KOMUNA GJEPALAJ 2367001 LIK ND.EKONOMIKE SHTATOR 2013 SIPAS BORDEROSE 42,265 17023670012013
22.10.2013 reg. 21.10.2013 BANKA CREDINS no category TDO 0707 KOMUNA GJEPALAJ 2367001 LIK PAGA GUSHT-SHTATOR 2013 SIPAS BORDEROSE 40,000 16623670012013
18.10.2013 reg. 16.10.2013 POSTA SHQIPTARE SH.A no category TDO 0707 KOMUNA GJEPALAJ 2367001 LIK ND.EKONOMIKE GUSHT 2013 SIPAS BORDEROSE 42,265 16823670012013
18.10.2013 reg. 16.10.2013 CEZ SHPERNDARJE no category 2367001 TDO 0707 KOMUNA GJEPALAJ 2367001 LIK EN.EL.KO.C65114,C68310,C68270 GUSHT-SHTAT 2013,C65115,C55362,C68311,C54550 SHTATOR 20... 26,456 15623670012013
18.10.2013 reg. 16.10.2013 BANKA CREDINS no category TDO 0707 KOMUNA GJEPALAJ 2367001 LIK KOMP.PER ARDIAN KOKOMANI SHT-TET 2013 SIPAS BORDERO 30,000 15723670012013
17.10.2013 reg. 06.09.2013 VODAFONE ALBANIA no category TDO 0707 KOMUNA GJEPALAJ 2367001 LIK SHP.TEL CEL KL.2560150725 NR.0696079709 DIF JAN-QERSHOR 2013 28,980 14123670012013
17.10.2013 reg. 06.09.2013 POSTA SHQIPTARE SH.A no category TDO 0707 KOMUNA GJEPALAJ 2367001 LIK POSTA GUSHT 2013 732 14023670012013
17.10.2013 reg. 02.09.2013 POSTA SHQIPTARE SH.A no category TDO 0707 KOMUNA GJEPALAJ 2367001 LIK SHP.POSTE PER INVALIDE KORRIK 2013 SIPAS BORDEROSE 6,763 13923670012013
17.10.2013 reg. 09.08.2013 POSTA SHQIPTARE SH.A no category TDO 0707 KOMUNA GJEPALAJ 2367001 LIK SHP.POSTE ND.EKONOMIKE QERSHOR 2013 1,704 12923670012013
17.10.2013 reg. 12.08.2013 KASTRATI SHA no category TDO 0707 KOMUNA GJEPALAJ 2367001 LIK KARBURANT 999,105 12623670012013
17.10.2013 reg. 06.09.2013 INFOSOFT OFFICE SHA no category TDO 0707 KOMUNA GJEPALAJ 2367001 LIK KANCELARI 73,285 13823670012013
17.10.2013 reg. 11.09.2013 FUNDIM DRIZA no category TDO 0707 KOMUNA GJEPALAJ 2367001 LIK FAT 11 10.09.2013 9,900 14323670012013
17.10.2013 reg. 06.09.2013 ERISONI COMPANY no category TDO 0707 KOMUNA GJEPALAJ 2367001 LIK BLERJE FOTOKOPJE 84,000 13923670012013
17.10.2013 reg. 02.09.2013 DEGA TATIM TAKSA DURRES no category TDO 0707 KOMUNA GJEPALAJ 2367001 LIK TAT/PAGA GUSHT 2013 SIPAS BORDEROSE 17,760 13723670012013
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