Home› Institutions

Komuna Mbrostare (0909)

Code 2410001

460 mValue, lekë
1,374Payments
95Beneficiaries
02.2012 – 07.2015Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
POSTA SHQIPTARE SH.A 115 132,525,420
BOSHNJAKU. B 15 73,015,903
BANKA KOMBETARE E GREQISE 86 66,739,527
VIKO/F 109 35,861,390
BANKA KOMBETARE TREGTARE 48 33,939,590
CEZ SHPERNDARJE 291 13,905,271
A G A -1 33 13,310,508
NEXHAT MEHONIQI (L03202402E) 52 13,001,089
ALUERA 6 9,844,388
BANKA CREDINS 12 6,515,569

What it was spent on

By value
CategoryPaymentsValue, lekë
Shpenz. per rritjen e AQT - objekte me vlere historike 1 —
Pagese paaftesie 34 54,872,784
Shpenz. per rritjen e AQT - konstruksione te rrjeteve 16 40,316,757
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 23 22,473,316
Unspecified 35 15,818,181
Shpenz. per rritjen e AQT - ndertesa shkollore 9 14,925,353
Shtese page per vjetersi ne pune 30 13,164,369
Elektricitet 397 11,193,266

Payments by Komuna Mbrostare (0909)

1,374 payments
Executed Beneficiary Expense category Amount Invoice
11.04.2012 reg. 10.04.2012 DEGA E TATIMEVE FIER no category KONTRIBUTI MARS 2012 KOMUNA MBROSTAR 317,455 65/124100012012
09.04.2012 reg. 19.03.2012 VIKO/F no category LIKUJDIM NGA KOMUNA MBROSTAR 180,321 4324100012012
09.04.2012 reg. 20.03.2012 VIKO/F no category LIKUJDIM NGA KOMUNA MBROSTAR 395,207 4224100012012
09.04.2012 reg. 20.03.2012 VIKO/F no category LIKUJDIM NGA KOMUNA MBROSTAR 219,360 4124100012012
09.04.2012 reg. 20.03.2012 VIKO/F no category LIKUJDIM NGA KOMUNA MBROSTAR 395,813 4024100012012
09.04.2012 reg. 20.03.2012 VIKO/F no category LIKUJDIM NGA KOMUNA MBROSTAR 395,300 3924100012012
09.04.2012 reg. 20.03.2012 VIKO/F no category LIKUJDIM NGA KOMUNA MBROSTAR 68,544 3824100012012
09.04.2012 reg. 19.03.2012 VIKO/F no category LIKUJDIM NGA KOMUNA MBROSTAR 125,874 3724100012012
09.04.2012 reg. 19.03.2012 ERAKL no category LIKUJDIM KOMUNA MBROSTAR 318,600 3624100012012
09.04.2012 reg. 16.03.2012 BANKA CREDINS no category PAGA KESHILLI KOMUNA MBROSTAR 728,532 352410012012
03.04.2012 reg. 02.04.2012 BANKA CREDINS no category PAGA MARS 2012 KOMUNA MBROSTAR 27,777 6424100012012
03.04.2012 reg. 02.04.2012 BANKA CREDINS no category PAGA MARS 2012 KOMUNA MBROSTAR 1,729,697 6324100012012
30.03.2012 reg. 15.03.2012 VIKO/F no category LIKUJDIM NGA KOMUNA MBROSTAR 79,781 3324100012012
30.03.2012 reg. 15.03.2012 VIKO/F no category LIKUJDIM NGA KOMUNA MBROSTAR 37,800 3224100012012
30.03.2012 reg. 15.03.2012 POSTA SHQIPTARE SH.A no category SHP POSTARE KOMUNA MBROSTAR 1,500 2924100012012
30.03.2012 reg. 15.03.2012 MINUSHE ARAPI no category LIKUJDIM NGA KOMUNA MBROSTAR 42,600 34204100012012
30.03.2012 reg. 15.03.2012 MIMOZA ÇELIBASHI no category LIKUJDIM NGA KOMUNA MBROSTAR 54,000 3524100012012
30.03.2012 reg. 15.03.2012 ALBTELEKOM SH.A. no category SHP TEL+INTER KOMUNA MBROSTAR 96,770 3024100012012
27.03.2012 reg. 26.03.2012 POSTA SHQIPTARE SH.A no category TE PAAFTET MARS 2012 KOMUNA MBROSTAR 3,225,700 5424100012012
26.03.2012 reg. 26.03.2012 ZYRA PERMBARIMORE FIER no category PENSION USHQIMOR KOMUNA MBROSTAR 4,000 5524100012012
19.03.2012 reg. 06.03.2012 DEGA E TATIMEVE FIER no category SIG SHOQ K MBROSTAR FIER 2410001 599 26/324100012012
19.03.2012 reg. 06.03.2012 DEGA E TATIMEVE FIER no category SIG SHOQ K MBROSTAR FIER 2410001 5,287 26/124100012012
19.03.2012 reg. 06.03.2012 DEGA E TATIMEVE FIER no category SIG SHOQ K MBROSTAR FIER 2410001 34,089 25/324100012012
19.03.2012 reg. 06.03.2012 DEGA E TATIMEVE FIER no category SIG SHOQ K MBROSTAR FIER 2410001 300,792 21/124100012012
15.03.2012 reg. 27.02.2012 TELE.CO&CONSTRUCTION no category KOM MBROSTAR SHP TEL + INTER 116,190 1924100012012
Showing 1,326–1,350 of 1,374 51 52 53 54 55