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Komuna Helmes (3513)

Code 2472001

102 mValue, lekë
475Payments
52Beneficiaries
02.2012 – 07.2015Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
POSTA SHQIPTARE SH.A 157 51,137,628
VENETO BANKA 68 21,651,102
BANKA ITALIANE E ZHVILLIMIT 20 6,509,138
UKA IMPORT EKSPORT 4 1,917,720
HARIZ HAKA 8 1,686,772
A.K.F. PETROLEUM 15 1,470,110
DEGA TATIM TAKSAVE KAVAJE 65 1,457,120
ANILA KEÇO 7 1,253,980
BANKA CREDINS 1 1,190,980
KALAJA-OIL 13 1,182,000

What it was spent on

By value

Payments by Komuna Helmes (3513)

475 payments
Executed Beneficiary Expense category Amount Invoice
21.05.2012 reg. 16.05.2012 KALAJA-OIL no category KOMUNA HELMAS NAFTE LIKUJDIM FAT 166 DT 10.5.2012 83,250 6024720012012
09.05.2012 reg. 08.05.2012 DEGA TATIM TAKSAVE KAVAJE no category KOMUNA HELMAS TATIM PAGE GJ CIVILE PRILL 2012 5,112 5824720012012
09.05.2012 reg. 08.05.2012 DEGA TATIM TAKSAVE KAVAJE no category KOMUNA HELMAS TATIM PAGE APARATI E KESHILLTARE PRILL 2012 61,132 5724720012012
09.05.2012 reg. 08.05.2012 DEGA TATIM TAKSAVE KAVAJE no category KOMUNA HELMAS SIG SHOQEROR GJ CIVILE PRILL 2012 4,856 5624720012012
09.05.2012 reg. 08.05.2012 DEGA TATIM TAKSAVE KAVAJE no category KOMUNA HELMAS SIG SHOQEROR GJ CIVILE PRILL 2012 7,668 56/24720012012
09.05.2012 reg. 08.05.2012 DEGA TATIM TAKSAVE KAVAJE no category KOMUNA HELMAS SIG SHENDETSOR GJ CIVILE PRILL 2012 869 56/224720012012
09.05.2012 reg. 08.05.2012 DEGA TATIM TAKSAVE KAVAJE no category KOMUNA HELMAS SIG SHENDETSOR GJ CIVILE PRILL 2012 869 56/124720012012
09.05.2012 reg. 08.05.2012 DEGA TATIM TAKSAVE KAVAJE no category KOMUNA HELMAS SIG SHENDETSOR APARATI PRILL 2012 9,252 5524720012012
09.05.2012 reg. 08.05.2012 DEGA TATIM TAKSAVE KAVAJE no category KOMUNA HELMAS SIG SHENDETSOR APARATI PRILL 2012 9,252 55/24720012012
09.05.2012 reg. 08.05.2012 DEGA TATIM TAKSAVE KAVAJE no category KOMUNA HELMAS SIG SHOQEROR APARATI PRILL 2012 81,633 55/224720012012
09.05.2012 reg. 08.05.2012 DEGA TATIM TAKSAVE KAVAJE no category KOMUNA HELMAS SIG SHOQEROR APARATI PRILL 2012 51,700 55/124720012012
09.05.2012 reg. 02.05.2012 DASHURI RUDI no category KOMUNA HELMAS MATERIALE LIKUJDIM FAT 108 DT 10.4.2012 26,400 5324720012012
09.05.2012 reg. 02.05.2012 BESIM ARKAXHIU no category KOMUNA HELMAS MATERIALE LIKUJDIM FAT 1 DT 1.4.2012 12,000 4724720012012
09.05.2012 reg. 02.05.2012 ARMAND ALIU no category KOMUNA HELMAS SHERBIM KOMPUJTER LIKUJDIM FAT 14 DT 13.4.2012 41,550 5024720012012
07.05.2012 reg. 07.05.2012 POSTA SHQIPTARE SH.A no category KOMUNA HELMAS NDIHMA E PAAFTESI 1,055,185 5424720012012
02.05.2012 reg. 02.05.2012 BANKA ITALIANE E ZHVILLIMIT no category KOMUNA HELMAS PAGA GJ CIVILE PRILL 2012 40,283 5224720012012
02.05.2012 reg. 02.05.2012 BANKA ITALIANE E ZHVILLIMIT no category KOMUNA HELMAS PAGA APARATI E KESHILLTARE PRILL 2012 641,236 5124720012012
24.04.2012 reg. 17.04.2012 POSTA SHQIPTARE SH.A no category KOMUNA HELMAS SA PAGUHET QERA NDIHMA E TJERA 61,300 4824720012012
24.04.2012 reg. 17.04.2012 ARKAXHIU no category KOMUNA HELMASDHENIE 5% GARANCI PUNIME PER RRUGEN MOMEL GJOC I RI VRESHTI 510,938 4924720012012
18.04.2012 reg. 10.04.2012 SINAN KAZAZI no category KOMUNA HELMAS LIKUJDIM FAT 5 DT 4.4.2012 13,000 4624720012012
13.04.2012 reg. 05.04.2012 HARIZ HAKA no category KOMUNA HELMAS LIKUJDIM FAT 1 DT 30.3.2012 399,370 4124720012012
12.04.2012 reg. 04.04.2012 NJAZI UKA no category KOMUNA HELMAS LIBRA LIKUJDIM FAT 9 DT 15.3.2012 34,800 3824720012012
12.04.2012 reg. 04.04.2012 KALAJA-OIL no category KOMUNA HELMAS LIKUJDIM FAT 122 KARBU8RANT DT 3.4.2012 83,250 4024720012012
12.04.2012 reg. 10.04.2012 DEGA TATIM TAKSAVE KAVAJE no category KOMUNA HELMAS TATIM PAGE GJ CIVILE MARS 5,112 4524720012012
12.04.2012 reg. 10.04.2012 DEGA TATIM TAKSAVE KAVAJE no category KOMUNA HELMAS TATIM PAGE APARATI E KESHILLTARE MARS 60,168 4424720012012
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