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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
13.04.2012 reg. 09.04.2012 LEONARD TOPI no category SHERBIME TRANSPORTI NXENES FAT.2 KOMUNA LIBONIK 2502001 40,000 10425020012012
13.04.2012 reg. 09.04.2012 ILIRJAN POSTOLI no category SHPENZIME TELEFONI PER KARTA CELULARI FAT.113 KOMUNA LIBONIK 2502001 30,000 9825020012012
13.04.2012 reg. 12.04.2012 FIRST INVESTIMENT BANK - ALBANIA SH.A no category 2502001 NDIHMA EKONOMIKE MARS KOMUNA LIBONIK 544,000 11925020012012
13.04.2012 reg. 09.04.2012 DEGA E TATIM TAKSAVE - KORCE no category 2502001 TATIM KESHILLTARET KOMUNA KIBONIK 18,788 9525020012012
13.04.2012 reg. 11.04.2012 DEGA E TATIM TAKSAVE - KORCE no category TATIM PAGE KOMUNA LIBONIK 2502001 117,439 11825020012012
13.04.2012 reg. 11.04.2012 DEGA E TATIM TAKSAVE - KORCE no category SIG.SHENDETSORE MARS KOMUNA LIBONIK 2502001 25,064 11425020012012
13.04.2012 reg. 11.04.2012 DEGA E TATIM TAKSAVE - KORCE no category SIG.SHOQERORE MARS KOMUNA LIBONIK 2502001 221,159 11325020012012
13.04.2012 reg. 11.04.2012 DEGA E TATIM TAKSAVE - KORCE no category SIG.SHENDETSORE MARS KOMUNA LIBONIK 2502001 25,065 11225020012012
13.04.2012 reg. 11.04.2012 DEGA E TATIM TAKSAVE - KORCE no category SIG.SHOQERORE MARS KOMUNA LIBONIK 2502001 140,067 11125020012012
12.04.2012 reg. 03.04.2012 RAIFFEISEN BANK SH.A no category 2502001 dieta aparati komuna libonik 10,000 9325020012012
10.04.2012 reg. 23.03.2012 POSTA SHQIPTARE SH.A no category TARIFE SHERBIMI K.LIBONIK 3,285 8825020012012
10.04.2012 reg. 23.03.2012 LEONARD TOPI no category TRANSPORT NXENESISH FAT.1 K.LIBONIK 40,000 8325020012012
10.04.2012 reg. 09.04.2012 DEGA E TATIM TAKSAVE - KORCE no category 2502001 TATIM NE BURIM KOMUNA LIBONIK 1,500 10725020012012
03.04.2012 reg. 03.04.2012 RAIFFEISEN BANK SH.A no category 2502001 perfitim financiar komuna libonik 13,500 9225020012012
03.04.2012 reg. 02.04.2012 RAIFFEISEN BANK SH.A no category 2502001 komuna libonik paga 1,188,819 8925020012012
02.04.2012 reg. 16.03.2012 POSTA SHQIPTARE SH.A no category TARIFE SHERBIMI K.LIBONIK 200 7925020012012
02.04.2012 reg. 16.03.2012 POSTA SHQIPTARE SH.A no category POSTARE FAT.156 K.LIBONIK 3,024 7525020012012
02.04.2012 reg. 16.03.2012 ND/JA UJSJELLSI FSHAT no category UJE FAT.32 K.LIBONIK 3,600 7625020012012
02.04.2012 reg. 16.03.2012 JORGO NAFAIL JONUZI no category SHERBIME TE NDRYSHME FAT.28,1 K.LIBONIK 238,160 7325020012012
02.04.2012 reg. 16.03.2012 CEZ SHPERNDARJE no category 2502001 ENERGJI SHKURT KON.A29562,B47915,B47912,B47911,A120733,B47916,B51899,B47918,B47914,A29563 K.LIBONIK 70,726 8025020012012
02.04.2012 reg. 16.03.2012 ALBTELEKOM SH.A. no category TELEFON FAT.704464757,704465020 K.LIBONIK 21,643 7425020012012
23.03.2012 reg. 21.03.2012 POSTA SHQIPTARE SH.A no category NDIHME SIPAS V.K.K 3/2 K.LIBONIK 40,000 8425020012012
20.03.2012 reg. 20.03.2012 FIRST INVESTIMENT BANK - ALBANIA SH.A no category PAAFTESIA MARS K.LIBONIK 2502001 3,399,200 8125020012012
19.03.2012 reg. 15.03.2012 DEGA E TATIM TAKSAVE - KORCE no category SIG.SHENDETSORE SHKURT K.LIBONIK 24,384 7125020012012
19.03.2012 reg. 15.03.2012 DEGA E TATIM TAKSAVE - KORCE no category SIG.SHOQERORE SHKURT K.LIBONIK 215,159 7025020012012
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