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Komuna Ishem (0707)

Code 2372001

375 mValue, lekë
593Payments
84Beneficiaries
02.2012 – 07.2015Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
POSTA SHQIPTARE SH.A 105 93,533,146
AL-ASFALT 8 48,285,748
RAIFFEISEN BANK SH.A 81 35,520,996
BANKA KOMBETARE E GREQISE 55 34,366,809
VIA-EGNATIA 14 27,025,216
ECO ALBA GROUP 18 25,642,614
"NDREKAJ" 7 24,236,807
ERCON 5 17,966,400
NDREKAJ 1 10,580,942
DERBI-E 2 8,070,000

What it was spent on

By value

Payments by Komuna Ishem (0707)

593 payments
Executed Beneficiary Expense category Amount Invoice
25.10.2013 reg. 24.10.2013 SH. A. UJESJELLES KANALIZIME DURRES no category TDO0707/KOM. ISHEM KOD 2372001/UJE 15,960 184.23720012013
24.10.2013 reg. 01.10.2013 RAIFFEISEN BANK SH.A no category TDO0707/KOM. ISHEM KOD 2372001/PAGA 176,580 168.23720012013
24.10.2013 reg. 01.10.2013 POSTA SHQIPTARE SH.A no category TDO0707/KOM. ISHEM KOD 2372001/POSTA 2,352 16923720012013
24.10.2013 reg. 24.09.2013 POSTA SHQIPTARE SH.A no category TDO0707/KOM. ISHEM KOD 2372001/POSTA 1,260 157/23720012013
24.10.2013 reg. 18.10.2013 KASTRATI SHA no category TDO0707/KOM. ISHEM KOD 2372001/BL. KARB. 359,300 17823720012013
24.10.2013 reg. 08.10.2013 AVENIR SULAJ no category TDO0707/KOM. ISHEM KOD 2372001/INTERNET 13,000 17023720012013
17.10.2013 reg. 05.09.2013 VIA-EGNATIA no category TDO0707/KOM. ISHEM KOD 2372001/RIK. RRUGE MAMINAS SHENPJETER 9,738,283 152.153.23720012013
17.10.2013 reg. 06.08.2013 VIA-EGNATIA no category TDO0707/KOM. ISHEM KOD 2372001/RIK.RR. LIKM. 1,798,213 120.121.23720012013
17.10.2013 reg. 05.09.2013 TEUTA PRINT no category TDO0707/KOM. ISHEM KOD 2372001/BL . 9,100 14623720012013
17.10.2013 reg. 04.09.2013 RAIFFEISEN BANK SH.A no category TDO0707/KOM. ISHEM KOD 2372001/PAGA 168,480 15023720012013
17.10.2013 reg. 05.09.2013 ECO ALBA GROUP no category TDO0707/KOM. ISHEM KOD 2372001/BL . 465,000 12623720012013
17.10.2013 reg. 06.08.2013 DOKSANI-G no category TDO0707/KOM. ISHEM KOD 2372001/RIK.UJESJ.KAPIDANAJ 807,405 124.125.23720012013
17.10.2013 reg. 05.09.2013 AVENIR SULAJ no category TDO0707/KOM. ISHEM KOD 2372001/INTERNET 13,000 14423720012013
17.10.2013 reg. 06.08.2013 AVENIR SULAJ no category TDO0707/KOM. ISHEM KOD 2372001/INTERNET 13,000 127.23720012013
17.10.2013 reg. 06.08.2013 ARMANDI SHPK no category TDO0707/KOM. ISHEM KOD 2372001/RIK.UJESJ 1,459,161 132.133.23720012013
16.10.2013 reg. 14.10.2013 RAIFFEISEN BANK SH.A no category TDO0707/KOM. ISHEM KOD 2372001/KUOTE TRANSP PER SULEJMAN IBRAHIMI 60,000 171.23720012013
07.10.2013 reg. 05.08.2013 RAIFFEISEN BANK SH.A no category TDO0707/KOM. ISHEM KOD 2372001/PAGA 168,480 13123720012013
02.10.2013 reg. 01.10.2013 RAIFFEISEN BANK SH.A no category TDO0707/KOM. ISHEM KOD 2372001/PAGA 42,221 167.23720012013
02.10.2013 reg. 01.10.2013 RAIFFEISEN BANK SH.A no category TDO0707/KOM. ISHEM KOD 2372001/PAGA 1,476,966 16623720012013
26.09.2013 reg. 11.07.2013 AL-ASFALT no category TDO0707/KOM. ISHEM KOD 2372001/RIK.RR. TE BREND. 6,737,537 111.112.23720012013
25.09.2013 reg. 11.07.2013 VIA-EGNATIA no category TDO0707/KOM. ISHEM KOD 2372001/RIK.URA SUKTH 988,359 104.103.23720012013
25.09.2013 reg. 24.09.2013 SH. A. UJESJELLES KANALIZIME DURRES no category TDO0707/KOM. ISHEM KOD 2372001/UJE 15,960 164.23720012013
25.09.2013 reg. 11.07.2013 EURO - RUDI no category TDO0707/KOM. ISHEM KOD 2372001/RIK.URA SUKTH 456,000 10223720012013
25.09.2013 reg. 24.09.2013 CEZ SHPERNDARJE no category 2372001 2372001 TDO0707/KOM. ISHEM KOD 2372001/EN EL. NR KONT.C-559175 35,426 165.23720012013
25.09.2013 reg. 11.07.2013 A & A SECURITY SURVEY no category TDO0707/KOM. ISHEM KOD 2372001/RIK.URA SUKTH 440,000 10123720012013
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