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Komuna Sinoballaj (3513)

Code 2476001

52.5 mValue, lekë
383Payments
22Beneficiaries
02.2012 – 07.2015Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA SOCIETE GENERALE ALBANIA 71 22,403,080
BANKA KOMBETARE TREGTARE 166 20,652,246
IMPRESA EDILE MEMOLLA AGIM 7 2,011,430
BANKA POPULLORE SHA 3 1,831,600
UNION BANK SHA 16 1,617,580
MARSOK 4 1,437,483
DEGA TATIM TAKSAVE KAVAJE 50 790,932
INA 1 378,000
G. P. A. 2 345,346
FIQERETE XHUMRA 4 327,050

What it was spent on

By value

Payments by Komuna Sinoballaj (3513)

383 payments
Executed Beneficiary Expense category Amount Invoice
22.01.2013 reg. 22.01.2013 BANKA SOCIETE GENERALE ALBANIA no category KOMUNA SINABALLAJ NDIHMA DHE PAAFTESI NENTOR, DHJETOR 2012 1,102,910 724760012013
22.01.2013 reg. 22.01.2013 BANKA KOMBETARE TREGTARE no category KOMUNA SINABALLAJ NDIHMA DHE PAAFTESI NENTOR, DHJETOR 2012 273,300 624760012013
15.01.2013 reg. 14.01.2013 BANKA SOCIETE GENERALE ALBANIA no category KOMUNA SINABALLAJ PAAFTESI NENTOR 2012 88,490 424760012013
15.01.2013 reg. 14.01.2013 BANKA KOMBETARE TREGTARE no category KOMUNA SINABALLAJ PAAFTESI NENTOR 2012 7,500 524760012013
14.01.2013 reg. 09.01.2013 BANKA KOMBETARE TREGTARE no category KOMUNA SINABALLAJ PAGA DHJETOR 2012 151,356 124760012013
10.01.2013 reg. 09.01.2013 BANKA KOMBETARE TREGTARE no category KOMUNA SINABALLAJ PAGA DHJETOR 2012 151,356 124760012013
28.12.2012 reg. 27.12.2012 IMPRESA EDILE MEMOLLA AGIM no category KOMUNA SINABALLAJ LIKUIDIM MIREMBAJTJE RRUGE FAT 5 DT 30.11.2012 23,118 11524760012012
27.12.2012 reg. 14.12.2012 DEGA TATIM TAKSAVE KAVAJE no category KOMUNA SINABALLAJ TATIM NE BURIM NENTOR 2012 ( ROJE,PASTIM ,TRANSPORT 16,400 11024760012012
26.12.2012 reg. 10.12.2012 IMPRESA EDILE MEMOLLA AGIM no category KOMUNA SINABALLAJ LIKUIDIM MIREMBAJTJE RRUGE FAT 20 DT 30.11.2012 93,597 10924760012012
24.12.2012 reg. 24.12.2012 BANKA SOCIETE GENERALE ALBANIA no category KOMUNA SINABALLAJ PAAFTESI NENTOR 2012 88,490 11424760012012
24.12.2012 reg. 24.12.2012 BANKA KOMBETARE TREGTARE no category KOMUNA SINABALLAJ PAAFTESI NENTOR 2012 7,500 11324760012012
18.12.2012 reg. 07.12.2012 MANUSHAQE SAKJA no category KOMUNA SINABALLAJ LIKUIDIM FAT 15 DT 6.12.2012 KANCELARI 19,750 10724760012012
18.12.2012 reg. 07.12.2012 FIQERETE XHUMRA no category KOMUNA SINABALLAJ LIKUIDIM FAT 20 DT 3.11.2012 TE TJERA MATERIALE 109,900 10724760012012
17.12.2012 reg. 03.12.2012 UNION BANK SHA no category KOMUNA SINABALLAJ SHERBIM PASTRIMI,QERA,ROJE NENTOR 2012 54,000 10424760012012
17.12.2012 reg. 03.12.2012 UNION BANK SHA no category KOMUNA SINABALLAJ PAGA KESHILLTARE NENTOR 2012 93,600 10324760012012
07.12.2012 reg. 13.11.2012 DEGA TATIM TAKSAVE KAVAJE no category KOMUNA SINABALLAJ TATIM NE BURIM TETOR 2012 16,400 10124760012012
03.12.2012 reg. 03.12.2012 BANKA SOCIETE GENERALE ALBANIA no category KOMUNA SINABALLAJ NDIHMA EKONOMIKE NENTOR 2012 214,700 10524760012012
03.12.2012 reg. 03.12.2012 BANKA KOMBETARE TREGTARE no category KOMUNA SINABALLAJ NDIHMA EKONOMIKE NENTOR 2012 87,200 10624760012012
03.12.2012 reg. 03.12.2012 BANKA KOMBETARE TREGTARE no category KOMUNA SINABALLAJ PAGA NENTOR 2012 151,356 10224760012012
13.11.2012 reg. 01.11.2012 UNION BANK SHA no category KOMUNA SINABALLAJ PASTRUES,ROJE, QERA,TRANSPORT TETOR 2012 54,000 9624760012012
13.11.2012 reg. 01.11.2012 UNION BANK SHA no category KOMUNA SINABALLAJ PAGA KESHILLTARE TETOR 2012 93,600 9524760012012
01.11.2012 reg. 01.11.2012 BANKA SOCIETE GENERALE ALBANIA no category KOMUNA SINABALLAJ PAAFTESI TETOR 2012 383,500 9824760012012
01.11.2012 reg. 01.11.2012 BANKA KOMBETARE TREGTARE no category KOMUNA SINABALLAJ NDIME EKONOMIKE, PAAFTESI TETOR 2012 39,600 9724760012012
01.11.2012 reg. 01.11.2012 BANKA KOMBETARE TREGTARE no category KOMUNA SINABALLAJ PAGA TETOR 2012 151,356 9424760012012
23.10.2012 reg. 22.10.2012 BANKA SOCIETE GENERALE ALBANIA no category SINABALLAJ NDIHMA EKONOMIKE GUSHT 2012 214,000 9324760012012
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