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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
22.08.2012 reg. 21.08.2012 POSTA SHQIPTARE SH.A no category NDIHMA EKONOMIKE PAAFTESI TARIFE POSTARE KOMUNA KURJAN 2,556,747 11624200012012
22.08.2012 reg. 21.08.2012 J O R D I L SH.A. no category LIKUJDIM FATURE KOMUNA KURJAN 24,750 11324200012012
22.08.2012 reg. 21.08.2012 DEGA E TATIMEVE FIER no category TATIM NE BURIM KOMUNA KURJAN 20,130 11224200012012
22.08.2012 reg. 21.08.2012 BANKA SOCIETE GENERALE ALBANIA no category BONUS TRASNPORTI KOMUNA KURJAN 115,000 11124200012012
22.08.2012 reg. 21.08.2012 BANKA SOCIETE GENERALE ALBANIA no category SHPERBLIM KRYETARESH ROJE DEPOSH ROJE PASTRUES KOMUNA KURJAN 187,370 11024200012012
02.08.2012 reg. 01.08.2012 BANKA SOCIETE GENERALE ALBANIA no category PAGA KOMUNA KURJAN 36,800 10424120012012
02.08.2012 reg. 01.08.2012 BANKA SOCIETE GENERALE ALBANIA no category PAGA KOMUNA KURJAN 636,770 10324200012012
03.07.2012 reg. 02.07.2012 BANKA SOCIETE GENERALE ALBANIA no category PAGA KOMUNA KURJAN QERSHOR 2012 36,800 9324200012012
03.07.2012 reg. 02.07.2012 BANKA SOCIETE GENERALE ALBANIA no category PAGA KOMUNA KURJAN QERSHOR 2012 593,750 92/124200012012
02.07.2012 reg. 20.06.2012 POSTA SHQIPTARE SH.A no category ABONIM NE FLETOREN ZYRTARE KOMUNA KURJAN 16,000 8924200012012
02.07.2012 reg. 20.06.2012 MAJLINDA HATILLARI no category LIKUJDIM FATURE KOMUNA KURJAN 171,260 9024200012012
02.07.2012 reg. 20.06.2012 BANKA SOCIETE GENERALE ALBANIA no category SHPERBLIM KESHILLATERET BONUS TRANSPORTI ROJEKOMUNA KURJAN 245,670 8724200012012
02.07.2012 reg. 20.06.2012 A N B I no category MIRMBAJTJE RRUGE KOMUNA KURJAN 547,620 9124200012012
20.06.2012 reg. 20.06.2012 POSTA SHQIPTARE SH.A no category NDIHMA EKONOMIKE QERSHOR KOMUNA KURJAN,PAAFTESI 2,675,603 9124200012012
07.06.2012 reg. 23.05.2012 TAQO NIÇKA no category LIKUJDIM FATURE KOMUNA KURJAN 12,000 7424200012012
07.06.2012 reg. 23.05.2012 TAQO NIÇKA no category LIKUJDIM FATURE KOMUNA KURJAN 8,000 7324200012012
07.06.2012 reg. 23.05.2012 HAXHI AVDULLAI no category LIKUJDIM FATURE KOMUNA KURJAN 60,000 7224200012012
07.06.2012 reg. 23.05.2012 HAXHI AVDULLAI no category LIKUJDIM FATURE KOMUNA KURJAN 8,000 7124200012012
07.06.2012 reg. 23.05.2012 2Z KONSTRUKSION no category LIKUJDIM FATURE KOMUNA KURJAN 366,282 7024200012012
07.06.2012 reg. 23.05.2012 2Z KONSTRUKSION no category LIKUJDIM FATURE KOMUNA KURJAN 1,501,939 692420012012
05.06.2012 reg. 04.06.2012 BANKA SOCIETE GENERALE ALBANIA no category PAGA KOMUNA KURJAN 2012 555,296 77/12420012012
01.06.2012 reg. 01.06.2012 RAIFFEISEN BANK SH.A no category PAGA KOMUNA KURJAN APARATI 37,666 7924200012012
01.06.2012 reg. 01.06.2012 BANKA SOCIETE GENERALE ALBANIA no category PAGA KOMUNA KURJAN GJENDJA CIVILE 36,800 7824200012012
23.05.2012 reg. 23.05.2012 POSTA SHQIPTARE SH.A no category NDIHMA EKONOMIKE PAAFTESI TARIFE POSTARE KOMUNA KURJAN 90,000 762420012012
23.05.2012 reg. 23.05.2012 POSTA SHQIPTARE SH.A no category NDIHMA EKONOMIKE PAAFTESI TARIFE POSTARE KOMUNA KURJAN 2,829,031 7524200012012
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