Home Institutions

Komuna Kurjan (0909)

Code 2420001

295 mValue, lekë
499Payments
28Beneficiaries
02.2012 – 07.2015Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BOSHNJAKU. B 13 94,832,797
POSTA SHQIPTARE SH.A 69 70,134,297
BANKA SOCIETE GENERALE ALBANIA 130 64,393,617
AL-ASFALT 13 36,841,240
2Z KONSTRUKSION 14 8,783,273
BANKA POPULLORE SHA 8 6,651,620
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 111 3,396,772
CEZ SHPERNDARJE 25 3,068,305
DEGA E TATIMEVE FIER 59 1,694,608
RAIFFEISEN BANK SH.A 22 1,036,655

What it was spent on

By value

Payments by Komuna Kurjan (0909)

499 payments
Executed Beneficiary Expense category Amount Invoice
21.11.2013 reg. 21.11.2013 ERCON no category Pagese nga K/Kurjan Fier 392,400 1402420012013
15.11.2013 reg. 14.11.2013 ARET no category Pagese nga K/Kurjan Fier 252,000 13924200012013
13.11.2013 reg. 08.11.2013 BOSHNJAKU. B no category Pagese nga K/Kurjan Fier 8,550,087 13324200012013
06.11.2013 reg. 05.11.2013 POSTA SHQIPTARE SH.A no category K/Kurjan Fier Paaftesi Gusht 2013 1,664,350 13124200012013
06.11.2013 reg. 05.11.2013 POSTA SHQIPTARE SH.A no category K/Kurjan Fier komision Gusht 2013 4,993 131/124200012013
06.11.2013 reg. 23.10.2013 J O R D I L SH.A. no category Pagese nga K/Kurjan Fier 101,200 12624200012013
06.11.2013 reg. 23.10.2013 DEGA E TATIMEVE FIER no category K/Kurjan Fier tatim ne burim 29,260 12524200012013
06.11.2013 reg. 05.11.2013 BANKA SOCIETE GENERALE ALBANIA no category K/Kurjan Fier Paga Tetor 2013 43,214 13224200012013
06.11.2013 reg. 23.10.2013 BANKA SOCIETE GENERALE ALBANIA no category K/Kurjan Fier keshilltare Korrik-Gusht 2013 263,340 12424200012013
06.11.2013 reg. 23.10.2013 AL-ASFALT no category Pagese nga K/Kurjan Fier 415,100 12724200012013
06.11.2013 reg. 23.10.2013 2Z KONSTRUKSION no category Pagese garanci objekti nga K/Kurjan Fier 21,780 13024200012013
06.11.2013 reg. 23.10.2013 2Z KONSTRUKSION no category Pagese garanci objekti nga K/Kurjan Fier 47,778 12924200012013
06.11.2013 reg. 23.10.2013 2Z KONSTRUKSION no category Pagese garanci objekti nga K/Kurjan Fier 134,255 12824200012013
31.10.2013 reg. 23.10.2013 BANKA SOCIETE GENERALE ALBANIA no category K/Kurjan Fier bonus transporti Tetor 2013 15,000 12324200012013
17.10.2013 reg. 23.08.2013 DEGA E TATIMEVE FIER no category TATIM NE BURIM KOMUNA KURJAN 29,260 10024200012013
17.10.2013 reg. 06.09.2013 BOSHNJAKU. B no category PAGESE PJESORE NDERTIM UJSJELLESI NGA K/KURJAN FIER 2420001 10,449,913 10324200012013
17.10.2013 reg. 23.08.2013 BANKA SOCIETE GENERALE ALBANIA no category SHP KESHILLI QERSHOR 2013 KOM KURJAN 263,340 9924200012013
17.10.2013 reg. 11.09.2013 AL-ASFALT no category PAGESE PJESORE PER NDERT.SHK.9/VJECARE K/KURJAN FIER 2420001 1,996,202 11024200012013
17.10.2013 reg. 06.09.2013 AL-ASFALT no category PAGESE PJESORE NGA K/KURJAN FIER 2420001 1,900,000 1042420012013
07.10.2013 reg. 04.10.2013 POSTA SHQIPTARE SH.A no category 2420001 K/Kurjan Fier Nd.ekonomike Shtator 2013 280,000 1142420012013
07.10.2013 reg. 04.10.2013 POSTA SHQIPTARE SH.A no category 2420001 K/Kurjan Fier Komision Shtator 2013 840 114/12420012013
07.10.2013 reg. 04.10.2013 BANKA SOCIETE GENERALE ALBANIA no category 2420001 K/Kurjan Fier Paga Shtator 2013 300,800 117242000012013
07.10.2013 reg. 04.10.2013 BANKA SOCIETE GENERALE ALBANIA no category 2420001 K/Kurjan Fier Paga Shtator 2013 38,250 11624200012013
07.10.2013 reg. 04.10.2013 BANKA SOCIETE GENERALE ALBANIA no category 2420001 K/Kurjan Fier Paga Shtator 2013 468,332 11524200012013
24.09.2013 reg. 09.07.2013 AL-ASFALT no category PAGESE PJESORE SIT. NR. 5 K/KURJAN FIER 2420001 1,900,000 8724200012013
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