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Komuna Maminas (0707)

Code 2370001

188 mValue, lekë
660Payments
83Beneficiaries
02.2012 – 07.2015Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
POSTA SHQIPTARE SH.A 102 84,352,512
BANKA KOMBETARE TREGTARE 186 47,567,685
VARAKU E 4 6,891,912
BE - IS SH.P.K 4 5,700,000
"DOKSANI-G" 8 5,352,632
KASTRATI SHA 8 3,988,200
SHAMO-CONSTRUCTION 1 2,740,663
KURTI UNIBLLOK 5 2,210,955
DEGA TATIM TAKSA DURRES 57 2,069,650
EURO-ALB 1 1,543,893

What it was spent on

By value

Payments by Komuna Maminas (0707)

660 payments
Executed Beneficiary Expense category Amount Invoice
25.04.2012 reg. 18.04.2012 DEGA TATIM TAKSA DURRES no category 2370001 KOMUNA MAMINAS 0707 BORDERO MARS 2012 12,000 6623700012012
24.04.2012 reg. 17.04.2012 RISTJAN VOCI no category 2370001 KOMUNA MAMINAS 0707 FAT 1,2, 16.3.2012 15,180 6823700012012
24.04.2012 reg. 17.04.2012 RISTJAN VOCI no category 2370001 KOMUNA MAMINAS 0707 FAT 5.6 , 11.3.2012 32,860 68/223700012012
24.04.2012 reg. 17.04.2012 RISTJAN VOCI no category 2370001 KOMUNA MAMINAS 0707 FAT 3,4 11.3.2012 10,150 68/123700012012
24.04.2012 reg. 17.04.2012 BANKA KOMBETARE TREGTARE no category 2370001 KOMUNA MAMINAS 0707 BORDERO MARS 2012 27,000 6923700012012
23.04.2012 reg. 20.04.2012 POSTA SHQIPTARE SH.A no category 2370001 KOMUNA MAMINAS 0707 INVALIDE MARS 2012 2,006,454 7623700012012
23.04.2012 reg. 20.04.2012 POSTA SHQIPTARE SH.A no category 2370001 KOMUNA MAMINAS 0707 NDIHMA EK MARS 2012 20,000 7523700012012
23.04.2012 reg. 20.04.2012 CEZ SHPERNDARJE no category 2370001 KOMUNA MAMINAS 0707 LIK ENERGJI MARS 2012 40,710 7423700012012
19.04.2012 reg. 19.04.2012 DEGA TATIM TAKSA DURRES no category 2370001 KOMUNA MAMINAS 0707 SIG SHOQ MARS 2012 2,688 61/123700012012
18.04.2012 reg. 11.04.2012 ILIR ARUÇI no category 50,155 6723700012012
18.04.2012 reg. 11.04.2012 DEGA TATIM TAKSA DURRES no category 2370001 KOMUNA MAMINAS 0707 TATIM PAGE MARS 2012 16,500 6423700012012
17.04.2012 reg. 10.04.2012 2 - L no category 2370001 KOMUNA MAMINAS 0707 LIK FAT DT 2.3.2012 392,700 49/223700012012
17.04.2012 reg. 10.04.2012 2 - L no category 2370001 KOMUNA MAMINAS 0707 LIK FAT DT 2.3.2012 65,450 49/123700012012
13.04.2012 reg. 06.04.2012 EDMOND ISUFI no category 2370001 KOMUNA MAMINAS 0707 LIK FAT 393 DT 15.3.2012 222,788 5623700012012
13.04.2012 reg. 09.04.2012 EDMOND ISUFI no category 2370001 KOMUNA MAMINAS 0707 LIK FAT 392 DT 9.3.2012 30,978 55/223700012012
13.04.2012 reg. 09.04.2012 EDMOND ISUFI no category 2370001 KOMUNA MAMINAS 0707 LIK FAT 389 9.3.2012 166,330 55/123700012012
12.04.2012 reg. 03.04.2012 PLUS COMMUNICATION no category 2370001 KOMUNA MAMINAS 0707 LIK FAT SHKURT 2012 5,000 4723700012012
12.04.2012 reg. 11.04.2012 DEGA TATIM TAKSA DURRES no category 2370001 KOMUNA MAMINAS 0707 TATIM PAGE MARS 2012 91,912 6323700012012
12.04.2012 reg. 11.04.2012 DEGA TATIM TAKSA DURRES no category 2370001 KOMUNA MAMINAS 0707 TATIM PAGE MARS 2012 4,886 6223700012012
12.04.2012 reg. 11.04.2012 DEGA TATIM TAKSA DURRES no category 2370001 KOMUNA MAMINAS 0707 SIG SHOQ MARS 2012 5,472 6123700012012
12.04.2012 reg. 11.04.2012 DEGA TATIM TAKSA DURRES no category 2370001 KOMUNA MAMINAS 0707 SIG SHOQ MARS 2012 5,472 6023700012012
12.04.2012 reg. 11.04.2012 DEGA TATIM TAKSA DURRES no category 2370001 KOMUNA MAMINAS 0707 SIG SHOQ MARS 2012 124,219 5923700012012
12.04.2012 reg. 11.04.2012 DEGA TATIM TAKSA DURRES no category 2370001 KOMUNA MAMINAS 0707 SIG SHOQ MARS 2012 185,219 5823700012012
12.04.2012 reg. 04.04.2012 CEZ SHPERNDARJE no category 2370001 KOMUNA MAMINAS 0707 LIK ENERGJI SHKURT 2012OR 2011 46,020 5723700012012
12.04.2012 reg. 04.04.2012 BANKA KOMBETARE TREGTARE no category 2370001 KOMUNA MAMINAS 0707 PAGA KESHILLTARE BORDERO MARS 2012 148,500 5323700012012
Showing 601–625 of 660 22 23 24 25 26 27