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Komuna Bradashesh (0808)

Code 2381001

951 mValue, lekë
776Payments
127Beneficiaries
02.2012 – 07.2015Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
POSTA SHQIPTARE SH.A 134 266,098,471
ERGI 13 192,657,774
SHPK MATI 2 90,389,715
PRO CREDIT BANK 140 75,756,571
SALILLARI 10 66,384,611
SH. A. RRUGA - URA ASFALTIME N. 2 11 43,778,137
BLERIMI SH.P.K 6 32,641,697
INDUSTRI NDERTIM (IN) 2 31,293,639
BANKA CREDINS 49 19,205,332
IMS 5 13,104,668

What it was spent on

By value

Payments by Komuna Bradashesh (0808)

776 payments
Executed Beneficiary Expense category Amount Invoice
09.04.2012 reg. 05.04.2012 DEGA TATIME ELBASAN no category sig shoq Kom Bradashesh 2381001 seri K52905247G3G901O 269,388 6523810012012
09.04.2012 reg. 05.04.2012 DEGA TATIME ELBASAN no category sig shoq Kom Bradashesh 2381001 seri K52905247G3G901O 5,250 6323810012012
09.04.2012 reg. 05.04.2012 DEGA TATIME ELBASAN no category sig shoq Kom Bradashesh 2381001 seri K52905247G3G901O 595 6123810012012
06.04.2012 reg. 05.04.2012 PRO CREDIT BANK no category paga Kom Bradashesh 2381001 Fatmir Koseni 135,000 8623810012012
06.04.2012 reg. 05.04.2012 DEGA TATIME ELBASAN no category tatim ne burim Kom Bradashesh 2381001 15,000 8723810012012
06.04.2012 reg. 05.04.2012 DEGA TATIME ELBASAN no category tatim Kom Bradashesh 2381001 seri K52905247G3G902M 3,500 7023810012012
06.04.2012 reg. 05.04.2012 DEGA TATIME ELBASAN no category tatim Kom Bradashesh 2381001 seri K52905247G3G902M 144,501 6923810012012
06.04.2012 reg. 05.04.2012 DEGA TATIME ELBASAN no category sig shoq Kom Bradashesh 2381001 seri K52905247G3G901O 30,530 6823810012012
06.04.2012 reg. 05.04.2012 DEGA TATIME ELBASAN no category sig shoq Kom Bradashesh 2381001 seri K52905247G3G901O 170,612 6623810012012
06.04.2012 reg. 05.04.2012 DEGA TATIME ELBASAN no category sig shoq Kom Bradashesh 2381001 seri K52905247G3G901O 3,325 6423810012012
06.04.2012 reg. 05.04.2012 DEGA TATIME ELBASAN no category sig shoq Kom Bradashesh 2381001 seri K52905247G3G901O 595 6223810012012
05.04.2012 reg. 03.04.2012 POSTA SHQIPTARE SH.A no category ndihma Kom Bradashesh 2381001 5,422,191 7323810012012
04.04.2012 reg. 03.04.2012 PRO CREDIT BANK no category paga Kom Bradashesh 2381001 Geront Kalia Z2213030 27,580 6023810012012
04.04.2012 reg. 03.04.2012 PRO CREDIT BANK no category paga Kom Bradashesh 2381001 Geront Kalia Z2213030 1,450,274 5923810012012
02.04.2012 reg. 19.03.2012 CEZ SHPERNDARJE no category 2381001 energji Kom Bradashesh 2381001 254,765 5223810012012
19.03.2012 reg. 01.03.2012 PRO CREDIT BANK no category paga Kom Bradashesh 2381001 Geront Kalia Z2213030 212,751 4823810012012
19.03.2012 reg. 01.03.2012 DEGA TATIME ELBASAN no category tat te tjera Kom Bradashesh 2381001 23,639 4723810012012
19.03.2012 reg. 15.03.2012 DEGA TATIME ELBASAN no category sig shoq Kom Bradashesh 2381001 seri K52905247G3F01L 30,093 4423810012012
19.03.2012 reg. 15.03.2012 DEGA TATIME ELBASAN no category sig shoq Kom Bradashesh 2381001 seri K52905247G3F01L 265,531 4223810012012
19.03.2012 reg. 15.03.2012 DEGA TATIME ELBASAN no category sig shoq Kom Bradashesh 2381001 seri K52905247G3F01L 5,250 4023810012012
19.03.2012 reg. 15.03.2012 DEGA TATIME ELBASAN no category sig shoq Kom Bradashesh 2381001 seri K52905247G3F01L 595 3823810012012
16.03.2012 reg. 15.03.2012 DEGA TATIME ELBASAN no category tatim Kom Bradashesh 2381001 seri K52905247G3F002J 3,500 4623810012012
16.03.2012 reg. 15.03.2012 DEGA TATIME ELBASAN no category tatim Kom Bradashesh 2381001 seri K52905247G3F002J 143,203 4523810012012
16.03.2012 reg. 15.03.2012 DEGA TATIME ELBASAN no category sig shoq Kom Bradashesh 2381001 seri K52905247G3F01L 30,094 4323810012012
16.03.2012 reg. 15.03.2012 DEGA TATIME ELBASAN no category sig shoq Kom Bradashesh 2381001 seri K52905247G3F01L 168,168 4123810012012
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