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Komuna Libonik (1515)

Code 2502001

338 mValue, lekë
846Payments
63Beneficiaries
02.2012 – 07.2015Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
FIRST INVESTIMENT BANK - ALBANIA SH.A 87 165,163,266
RAIFFEISEN BANK SH.A 166 71,141,560
VASHTMIA 3 15,299,061
" VILDEV - CO " 6 15,183,080
ALB KORCA 2002 4 11,111,624
ERGI 6 9,880,527
JORGO NAFAIL JONUZI 42 5,165,989
VASHTEMIA 17 3,971,849
POSTA SHQIPTARE SH.A 57 3,856,481
PANAJOT SPIRO PILANI 24 3,781,392

What it was spent on

By value

Payments by Komuna Libonik (1515)

846 payments
Executed Beneficiary Expense category Amount Invoice
17.09.2012 reg. 13.09.2012 DEGA E TATIM TAKSAVE - KORCE no category TATIM BONUS TRANSPORTI KOMUNA LIBONIK 2502001 1,500 27125020012012
17.09.2012 reg. 13.09.2012 ALBTELEKOM SH.A. no category TELEFON FAT.707242162,707242423 NR.KLIENTI 1458785910,1479285775 KOMUNA LIBONIK 2502001 34,221 28625020012012
13.09.2012 reg. 10.09.2012 BARDHYL HANELLI no category BLERJE MATERIALE FAT.15 KOMUNA LIBONIK 2502001 86,450 28025020012012
12.09.2012 reg. 10.09.2012 POSTA SHQIPTARE SH.A no category POSTARE FAT.834 KOMUNA LIBONIK 2502001 1,848 27825020012012
12.09.2012 reg. 10.09.2012 ND/JA UJSJELLSI FSHAT no category UJE FAT.161 KOMUNA LIBONIK 2502001 900 27725020012012
12.09.2012 reg. 10.09.2012 CEZ SHPERNDARJE no category 2502001 ENERGJI NR.KONTRATE A-029562,B-047915,B-047911,A-120733,B-047918,A-029563 KOMUNA LIBONIK 47,877 28325020012012
12.09.2012 reg. 10.09.2012 BOROVA SHPK no category FURNIZIME TE PERGJITHSHME FAT.58 KOMUNA LIBONIK 2502001 48,000 28125020012012
04.09.2012 reg. 03.09.2012 RAIFFEISEN BANK SH.A no category BONUS TRANSPORTI KOMUNA LIBONIK 2502001 13,500 27025020012012
04.09.2012 reg. 03.09.2012 RAIFFEISEN BANK SH.A no category 2502001 PAGA GUSHT KOMUNA LIBONIK 1,237,812 26825020012012
23.08.2012 reg. 22.08.2012 JORGO NAFAIL JONUZI no category PASTRIM MBETJE URBANE FAT.11 KOMUNA LIBONIK 2502001 74,340 26725020012012
23.08.2012 reg. 23.08.2012 ALBTELEKOM SH.A. no category TELEFON FAT.706744685,706745189 KOMUNA LIBONIK 2502001 34,931 26025020012012
22.08.2012 reg. 20.08.2012 POSTA SHQIPTARE SH.A no category SHPENZIME POSTARE FAT.726 KOMUNA LIBONIK 2502001 1,344 26225020012012
22.08.2012 reg. 21.08.2012 MEROLLI OIL no category BLERJE KARBURANTI FAT.314 KOMUNA LIBONIK 2502001 119,965 26125020012012
21.08.2012 reg. 20.08.2012 ND/JA UJSJELLSI FSHAT no category UJE FAT.140 KOMUNA LIBONIK 2502001 900 26325020012012
21.08.2012 reg. 20.08.2012 CEZ SHPERNDARJE no category 2502001 ENERGJI NR.KONTRATE B47914,B47912 KOMUNA LIBONIK 9,327 26625020012012
17.08.2012 reg. 10.08.2012 POSTA SHQIPTARE SH.A no category TARIFE SHERBIMI KOMUNA LIBONIK 2502001 1,450 25725020012012
17.08.2012 reg. 16.08.2012 FIRST INVESTIMENT BANK - ALBANIA SH.A no category PAAFTESIA GUSHT K LIBONIK 2502001 3,354,300 25825020012012
13.08.2012 reg. 10.08.2012 FIRST INVESTIMENT BANK - ALBANIA SH.A no category 2502001 NDIHMA EKONOMIKE KOMUNA LIBONIK 558,000 25625020012012
10.08.2012 reg. 09.08.2012 CEZ SHPERNDARJE no category 2502001 ENERGJI NR.KONTRATE A29562,B-047915,B-047911,A120733,B-047916,B-051889,B-047918,A-029563 KOMUNA LIBONIK 69,178 24925020012012
09.08.2012 reg. 09.08.2012 POSTA SHQIPTARE SH.A no category SHPERBLIM LINDJE FEMIJE KOMUNA LIBONIK 2502001 290,000 25525020012012
02.08.2012 reg. 02.08.2012 RAIFFEISEN BANK SH.A no category BONUS TRANSPORTI KOMUNA LIBONIK 2502001 13,500 24725020012012
02.08.2012 reg. 01.08.2012 RAIFFEISEN BANK SH.A no category 2502001 PAGA KORRIK KOMUNA LIBONIK 1,233,634 24325020012012
02.08.2012 reg. 02.08.2012 DEGA E TATIM TAKSAVE - KORCE no category TATIM BONUS TRANSPORTI KOMUNA LIBONIK 2502001 1,500 24825020012012
13.07.2012 reg. 25.06.2012 VASHTMIA no category ASFALTIM RRUGE DRITHAS-MALIQ,SYMIS,VLOCISHT LIKUJDIM PJESOR FAT.404 KOMUNA LIBONIK 707,530 20125020012012
13.07.2012 reg. 22.06.2012 PROMO PRINT no category SHERBIME PRINTIMI FAT.147 KOMUNA LIBONIK 2502001 19,920 20225020012012
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