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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
09.05.2012 reg. 03.05.2012 DEGA E TATIM TAKSAVE - KORCE no category TATIM KESHILLTARET PRILL KOMUNA LIBONIK 18,788 13625020012012
03.05.2012 reg. 03.05.2012 RAIFFEISEN BANK SH.A no category 2502001 PAGA PRILL KOMUNA LIBONIK 1,223,339 14125020012012
03.05.2012 reg. 03.05.2012 RAIFFEISEN BANK SH.A no category 2502001 BONUS TRANSPORTI KOMUNA LIBONIK 13,500 13725020012012
03.05.2012 reg. 03.05.2012 DEGA E TATIM TAKSAVE - KORCE no category TATIM NE BURIM KOMUNA LIBONIK 2502001 1,500 13825020012012
27.04.2012 reg. 26.04.2012 DEGA E TATIM TAKSAVE - KORCE no category PULLA PER GJYKATEN E RRETHIT KORCE KOMUNA LIBONIK 2502001 12,200 13025020012012
26.04.2012 reg. 25.04.2012 MEROLLI OIL no category BLERJE KARBURANTI FAT.132 KOMUNA LIBONIK 2502001 377,026 12925020012012
25.04.2012 reg. 25.04.2012 STAVRO POTKA no category PASTRIM RRUGE NGA DEBORA FAT.1 KOMUNA LIBONIK 2502001 105,000 12825020012012
25.04.2012 reg. 24.04.2012 PANAJOT SPIRO PILANI no category HARTIM PROJEKTI PREVENTIV-KANALIZIM UJRAVE TE ZEZA VLOCISHT PJESOR FAT.59 KOMUNA LIBONIK 2502001 70,000 12725020012012
25.04.2012 reg. 23.04.2012 MIRGEN DEMCE no category BLERE DRU ZJARRI (SHTESE KONTRATE) FAT.12 KOMUNA LIBONIK 2502001 99,000 12525020012012
25.04.2012 reg. 17.04.2012 MIRGEN DEMCE no category BLERJE DRU ZJARRI KOMUNA LIBONIK 2502001 390,000 10025020012012
24.04.2012 reg. 16.04.2012 VASHTMIA no category SISTEMIM ASFALTIM RRUGA NACIONALE DERI NE KLOCE KOMUNA LIBONIK 2502001 14,430,770 10825020012012
24.04.2012 reg. 17.04.2012 POSTA SHQIPTARE SH.A no category SHPENZIME POSTARE FAT.275 KOMUNA LIBONIK 2502001 4,416 12425020012012
24.04.2012 reg. 17.04.2012 PANAJOT SPIRO PILANI no category MBIKQYRJE ASFALTIM RRUGA NACIONALE DERI NE KLOCE FAT.58 KOMUNA LIBONIK 236,900 10925020012012
23.04.2012 reg. 19.04.2012 CEZ SHPERNDARJE no category 2502001 ENERGJI NR.KONTRATE A29562,B47915,B47911,A120733,B47916,B51889,B47918,B47914,A29563 KOMUNA LIBONIK 2502001 74,512 12625020012012
23.04.2012 reg. 13.04.2012 ALBTELEKOM SH.A. no category TELEFON FAT.704964611,704964892 KOMUNA LIBONIK 20,739 11525020012012
20.04.2012 reg. 12.04.2012 GENTIAN AGOLLI no category SHPENZIME PER AKTIVITETE SOCIALE FAT.1 KOMUNA LIBONIK 2502001 70,000 10325020012012
19.04.2012 reg. 12.04.2012 JORGO NAFAIL JONUZI no category SHERBIME TE TJERA FAT.3 KOMUNA LIBONIK 2502001 125,380 9925020012012
18.04.2012 reg. 12.04.2012 POSTA SHQIPTARE SH.A no category TARIFE SHERBIMI KOMUNA LIBONIK 2502001 200 9725020012012
18.04.2012 reg. 17.04.2012 FIRST INVESTIMENT BANK - ALBANIA SH.A no category 2502001 PAAFTESIA PRILL KOMUNA LIBONIK 3,412,800 12225020012012
18.04.2012 reg. 11.04.2012 DEGA E TATIM TAKSAVE - KORCE no category TATIM NE BURIM KOMUNA LIBONIK 2502001 7,800 10625020012012
16.04.2012 reg. 10.04.2012 BARDHYL HANELLI no category MAT.PASTRIMI E FURNIZIME ZYRE TE PERGJITHSHME FAT.17 KOMUNA LIBONIK 2502001 66,600 10125020012012
16.04.2012 reg. 09.04.2012 ADRIANA DINO no category MATERIALE PASTRIMI,NGROHJE,NDRICIMI FAT.1 KOMUNA LIBONIK 2502001 66,100 10225020012012
13.04.2012 reg. 09.04.2012 RAIFFEISEN BANK SH.A no category 2502001 KESHILLTARET KOMUNA LIBONIK 169,092 9425020012012
13.04.2012 reg. 09.04.2012 RAIFFEISEN BANK SH.A no category 2502001 QERA OBJEKTI KOMUNA LIBONIK 70,200 10525020012012
13.04.2012 reg. 09.04.2012 ND/JA UJSJELLSI FSHAT no category UJE MARS FAT.55 KOMUNA LIBONIK 2502001 3,600 9625020012012
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