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Komuna Qender (0909)

Code 2417001

288 mValue, lekë
1,010Payments
75Beneficiaries
02.2012 – 07.2015Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA KOMBETARE TREGTARE 244 212,386,443
AGBES CONSTRUKSION 6 13,582,791
CEZ SHPERNDARJE 112 10,355,240
A G A -1 24 7,520,464
"SHENDELLI" 8 6,035,503
M.C.CATERING 31 4,815,699
B O L V - O I L SHA 17 4,585,672
E R B L E S 13 3,836,762
VIKO/F 10 3,113,983
DEGA E TATIMEVE FIER 56 3,041,813

What it was spent on

By value

Payments by Komuna Qender (0909)

1,010 payments
Executed Beneficiary Expense category Amount Invoice
10.02.2012 reg. 09.02.2012 BANKA KOMBETARE TREGTARE no category NDIHMA EKONOMIIKE KOMUNA QENDER JANAR 2012 464,450 3224170012012
09.02.2012 reg. 09.02.2012 DEGA E TATIMEVE FIER no category TATIMI PAGES KOMUNA QENDER GJENDJA CIVILE JANAR 2012 3,300 3124170012012
09.02.2012 reg. 09.02.2012 DEGA E TATIMEVE FIER no category TATIMI PAGES KOMUNA QENDER ARSIMI 21,514 30241700120121
09.02.2012 reg. 09.02.2012 DEGA E TATIMEVE FIER no category TATIMI PAGES KOMUNA QENDER APARATI 127,892 3024170012012
09.02.2012 reg. 09.02.2012 DEGA E TATIMEVE FIER no category KONTRIBUTI KOMUNA QENDER JANANR 2012 3,135 2924170012012
09.02.2012 reg. 09.02.2012 DEGA E TATIMEVE FIER no category KONTRIBUTI KOMUNA QENDER JANANR 2012 27,090 28241700120121
09.02.2012 reg. 09.02.2012 DEGA E TATIMEVE FIER no category KONTRIBUTI KOMUNA QENDER JANANR 2012 154,747 2824170012012
09.02.2012 reg. 09.02.2012 DEGA E TATIMEVE FIER no category KONTRIBUTI KOMUNA QENDER JANANR 2012 561 2324170012012
09.02.2012 reg. 09.02.2012 DEGA E TATIMEVE FIER no category KONTRIBUTI KOMUNA QENDER JANANR 2012 4,838 22241700120121
09.02.2012 reg. 09.02.2012 DEGA E TATIMEVE FIER no category KONTRIBUTI KOMUNA QENDER JANANR 2012 27,701 2224170012012
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