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Komuna Lazarat (1111)

Code 2449001

104 mValue, lekë
347Payments
34Beneficiaries
02.2012 – 07.2015Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA EMPORIKI - SHQIPERI SH.A 117 29,569,595
POSTA SHQIPTARE SH.A 60 24,626,432
ALEKSANDER / FIER 4 17,922,214
BRA-PET 3 5,617,993
TEA-D 5 5,509,505
LORENC LAZO 14 2,208,766
POLIVAQ HAXHI 6 2,101,656
"ELKA" 2 1,843,681
2R-CONSTRUCTION 1 1,536,000
DEGA TATIMEVE GJIROKASTER 56 1,344,441

What it was spent on

By value

Payments by Komuna Lazarat (1111)

347 payments
Executed Beneficiary Expense category Amount Invoice
18.12.2013 reg. 12.12.2013 2R-CONSTRUCTION no category 2449001 KOMUNA LAZARAT,elektropompe fat 17 dt 9.12.2013 kontrat 424 nr ser 41178870 1,536,000 14924490012013
12.12.2013 reg. 11.12.2013 SIN-TEL no category 2449001 KOMUNA LAZARAT pages fat muajt 05+06+07+08+09+10.2013 17,952 14624490012013
12.12.2013 reg. 11.12.2013 POSTA SHQIPTARE SH.A no category 2449001 KOMUNA LAZARAT posta ft 229+241+219 5,522 14724490012013
12.12.2013 reg. 11.12.2013 POSTA SHQIPTARE SH.A no category 2449001 KOMUNA LAZARAT PAGAT invalidet 1-30.09.2013 303,750 14424490012013
12.12.2013 reg. 11.12.2013 JORGO BOBOLI no category 2449001 KOMUNA LAZARAT pages fat 4247730/4247731/4247732 fh 5/1 dt 27.09.2013 115,000 14824490012013
12.12.2013 reg. 11.12.2013 CEZ SHPERNDARJE no category 2449001 KOMUNA LAZARAT pages kontrat 55539/5540/55542/55544/55548/55547 muaji 06+07+08+09+2013 80,605 14524490012013
12.12.2013 reg. 11.12.2013 BLEK-K no category 2449001 KOMUNA LAZARAT pages vendim gjyqesor 135 dt 12.02.2013 397,258 14324490012013
03.12.2013 reg. 02.12.2013 DEGA TATIMEVE GJIROKASTER no category 2449001 KOMUNA LAZARAT,pages tatim ne burim keshilltaret 16,500 14224490012013
03.12.2013 reg. 02.12.2013 BANKA EMPORIKI - SHQIPERI SH.A no category 2449001 KOMUNA LAZARAT,pages pagat 1-30.11.2013 40,456 14124490012013
03.12.2013 reg. 02.12.2013 BANKA EMPORIKI - SHQIPERI SH.A no category 2449001 KOMUNA LAZARAT,pages pagat 1-30.11.2013 760,300 13924490012013
12.11.2013 reg. 17.09.2013 SHOQ. E KOMUNAVE TE SHQIPERISE no category 2449001 KOMUNA LAZARAT PAGES ANTARESIMI UDH 26 DT 13.09.2013 25,000 11724490012013
04.11.2013 reg. 01.11.2013 BANKA EMPORIKI - SHQIPERI SH.A no category 2449001 KOMUNA LAZARAT PAGAT 1-31.10.2013 40,456 13424490012013
04.11.2013 reg. 01.11.2013 BANKA EMPORIKI - SHQIPERI SH.A no category 2449001 KOMUNA LAZARAT PAGAT 1-31.10.2013 690,300 13224490012013
28.10.2013 reg. 21.10.2013 LORENC LAZO no category 2449001 KOMUNA LAZARAT,pages shpenz fotokopje fat 51 dt 27.09.2013 nr ser 11349753 fh 6 dt 27.09.2013 45,600 13224490012013
28.10.2013 reg. 21.10.2013 ELKA no category 2449001 KOMUNA LAZARAT,pages shpenz mirembajtje fat 159 dt 02.07.2013 nr ser 00123667 296,640 13124490012013
24.10.2013 reg. 18.10.2013 POSTA SHQIPTARE SH.A no category 2449001 KOMUNA LAZARAT PAges fat 7501 22,851 12924490012013
24.10.2013 reg. 01.10.2013 DEGA TATIMEVE GJIROKASTER no category 2449001 KOMUNA LAZARAT PAGES TATIM NE BURIM KESHILLTARET 8,250 12324490012013
21.10.2013 reg. 18.10.2013 CEZ SHPERNDARJE no category 2449001 KOMUNA LAZARAT PAges f at 142187334 dt 11.08.2013 kontrat m55539 340 12824490012013
17.10.2013 reg. 02.09.2013 DEGA TATIMEVE GJIROKASTER no category 2449001 KOMUNA LAZARAT PAGes tatim ne burim 8,250 11224490012013
17.10.2013 reg. 09.09.2013 DEGA TATIMEVE GJIROKASTER no category 2449001 KOMUNA LAZARAT PAGes tatim ne burim KESHILLTARE 8,250 112.24490012013
17.10.2013 reg. 05.08.2013 BANKA EMPORIKI - SHQIPERI SH.A no category 2449001 KOMUNA LAZARAT PAGAT keshilltaret 1-31.07.2013 74,250 10124490012013
10.10.2013 reg. 01.10.2013 BANKA EMPORIKI - SHQIPERI SH.A no category 2449001 KOMUNA LAZARAT PAGAT 1-30.09.2013 40,456 12124490012013
10.10.2013 reg. 01.10.2013 BANKA EMPORIKI - SHQIPERI SH.A no category 2449001 KOMUNA LAZARAT PAGAT 1-30.09.2013 655,300 119/12024490012013
26.09.2013 reg. 09.07.2013 ALEKSANDER / FIER no category 2449001 KOMUNA LAZARAT UJESJELLESI SOPOT , SITUACION NR 2, NR SERIAL 08626805 4,630,599 9424490012013
26.09.2013 reg. 09.07.2013 ALEKSANDER / FIER no category 2449001 KOMUNA LAZARAT 5% GARANCI PUNIMESH SHKOLLA E MESME M.GJOLLESHA, CERTIFIKATE E MARJES NE DOREZIM FATURA NR SERIAL 08626804,... 3,751,684 9324490012013
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