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Komuna Kryevidh (3513)

Code 2473001

208 mValue, lekë
599Payments
64Beneficiaries
02.2012 – 07.2015Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
POSTA SHQIPTARE SH.A 98 86,203,208
BANKA KOMBETARE E GREQISE 74 22,354,295
G. P. G. COMPANY 5 22,290,367
BANKA SOCIETE GENERALE ALBANIA 42 21,429,385
HASTOÇI 5 13,444,176
BANKA KOMBETARE TREGTARE 77 10,749,717
HASTOcI 2 5,120,381
"ENEA" SHPK 8 2,858,853
ENEA SHPK 3 2,726,948
QENDRA SHENDETESORE KRYEVIDH 12 2,620,800

What it was spent on

By value

Payments by Komuna Kryevidh (3513)

599 payments
Executed Beneficiary Expense category Amount Invoice
01.10.2012 reg. 01.10.2012 BANKA KOMBETARE TREGTARE no category KOMUNA KRYEVIDH NDIHME EKONOMIKE SHTATOR 2012 24,960 13524730012012
01.10.2012 reg. 01.10.2012 BANKA KOMBETARE TREGTARE no category KOMUNA KRYEVIDH NDIHME EKONOMIKE SHTATOR 2012 13,035 13424730012012
01.10.2012 reg. 01.10.2012 BANKA KOMBETARE E GREQISE no category KOMUNA KRYEVIDH NDIHME EKONOMIKE SHTATOR 2012 30,000 13824730012012
01.10.2012 reg. 01.10.2012 BANKA KOMBETARE E GREQISE no category KOMUNA KRYEVIDH PAGAGJENDJA CIVILE SHTATOR 2012 31,520 13724730012012
01.10.2012 reg. 01.10.2012 BANKA KOMBETARE E GREQISE no category KOMUNA KRYEVIDH PAGA,KESHILLTARE,SHPENZIME TRANSPORTI SHTATOR 2012 1,170,586 13624730012012
26.09.2012 reg. 25.09.2012 POSTA SHQIPTARE SH.A no category KOMUNA KRYEVIDH PAAFTESI SHTATOR 2012 1,918,150 13324730012012
25.09.2012 reg. 24.09.2012 ENEA SHPK no category KOMUNA KRYEVIDH SHERBIM PASTRIMI FAT 07.17.09.2012 1,075,832 12924730012012
24.09.2012 reg. 19.09.2012 MANUSHAQE SAKJA no category KRYEVIDH LIKUJDIM FAT 3 DT 11.9.2012 280,820 13024730012012
24.09.2012 reg. 18.09.2012 ALBERT SHAHOLLI no category KRYEVIDH FATURE NR 58 DATE 10.09.2012 307,450 12424730012012
21.09.2012 reg. 18.09.2012 ALBERT SHAHOLLI no category KRYEVIDH FATURE NR 58 DATE 10.09.2012 307,450 12424730012012
20.09.2012 reg. 19.09.2012 CEZ SHPERNDARJE no category 2473001 KRYEVIDH LIKUJDIM ENERGJI 7,722 13124730012012
13.09.2012 reg. 11.09.2012 POSTA SHQIPTARE SH.A no category KOMUNA KRYEVIDH LIKUIDIM SHERBIM POSTARE FAT 389 DT 31.08.2012, FAT 409 DT 31.08.2012 10,640 12324730012012
13.09.2012 reg. 11.09.2012 ENVER DUSHKU no category KOMUNA KRYEVIDH PJESE KEMBIMI FAT 110/6 DT 06.09.2012 60,900 12124730012012
12.09.2012 reg. 11.09.2012 NDERMARJA UJESJELLSIT KAVAJE no category KOMUNA KRYEVIDH LIKUIDIM UJE GUSHT 2012 9,600 12224730012012
11.09.2012 reg. 05.09.2012 SAIMIR TOSKU no category KRYEVIDH MATERIALE LIKUJDIM FAT 12 DT 4.9.2012 72,600 11924730012012
11.09.2012 reg. 05.09.2012 LULZIM NOVA no category KRYEVIDH MATERIALE LIKUJDIM FAT 11/1 DT 3.9.2012 66,610 11824730012012
06.09.2012 reg. 05.09.2012 DEGA TATIM TAKSAVE KAVAJE no category KOMUNA KRYEVIDH TATIM NE BURIM PER KESHILLTARE 63,330 11724730012012
06.09.2012 reg. 05.09.2012 CEZ SHPERNDARJE no category 2473001 KOMUNA KRYEVIDH LIKUIDIM ENERGJI QERSHOR,KORRIK,GUSHT 2012 13,640 12024730012012
03.09.2012 reg. 03.09.2012 BANKA KOMBETARE TREGTARE no category KRYEVIDH NDIHME EKONOMIKE GUSHT 2012 13,035 11624730012012
03.09.2012 reg. 03.09.2012 BANKA KOMBETARE TREGTARE no category KRYEVIDH NDIHME EKONOMIKE GUSHT 2012 24,960 11524730012012
03.09.2012 reg. 03.09.2012 BANKA KOMBETARE TREGTARE no category KRYEVIDH PAGA GJENDJA CIVILE GUSHT 2012 31,520 11424730012012
03.09.2012 reg. 03.09.2012 BANKA KOMBETARE TREGTARE no category KRYEVIDH PAGA GUSHT 2012, KESHILLTARE, BONUS 1,209,811 11324730012012
27.08.2012 reg. 23.08.2012 ALB - SIGURACION no category KOMUNA KRYEVIDH POLICE SIGURIMI 20,305 11124730012012
24.08.2012 reg. 23.08.2012 POSTA SHQIPTARE SH.A no category KOMUNA KRYEVIDH PAAFTESI GUSHT 2012 1,883,050 11224730012012
21.08.2012 reg. 17.08.2012 NDERMARJA UJESJELLSIT KAVAJE no category KOMUNA KRYEVIDH LIKUIDIM UJE KORRIK 2012 6,840 11024730012012
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