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Komuna Perondi (0217)

Code 2530001

347 mValue, lekë
1,390Payments
73Beneficiaries
01.2012 – 07.2015Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 372 153,701,009
BLEDI (J64103426M) 12 71,738,208
G. P. G. COMPANY 8 48,869,998
HIGJENA 11 14,353,761
STEKU/B 4 8,075,000
MUSTAFAJ/B 4 6,294,351
POSTA SHQIPTARE SH.A 78 5,684,334
ARDIANA GJOKA 20 5,402,165
DERBI-E 2 4,185,600
CEZ SHPERNDARJE 235 2,613,435

What it was spent on

By value

Payments by Komuna Perondi (0217)

1,390 payments
Executed Beneficiary Expense category Amount Invoice
25.02.2013 reg. 22.02.2013 UJESJELLESI SH.A. no category shpenz.per uje komuna perondi kod.2530001 fat.16103 nr.kontrate12360347 3,120 9625300012013
25.02.2013 reg. 22.02.2013 RAIFFEISEN BANK SH.A no category shpenz.gjyqesore komuna perondi kod.2530001 800 9925300012013
25.02.2013 reg. 22.02.2013 POSTA SHQIPTARE SH.A no category shpenz.per poste komuna perondi kod.2530001 fat.87426162 2,352 9825300012013
20.02.2013 reg. 19.02.2013 POSTA SHQIPTARE SH.A no category pagese paaftesie komuna perondi kod.2530001 83,700 9525300012013
20.02.2013 reg. 19.02.2013 DEGA TATIMEVE KUCOVE no category tatim paga keshilltaresh te komunes perondi kod. 2530001 18,720 9425300012013
18.02.2013 reg. 13.02.2013 RAIFFEISEN BANK SH.A no category shpenzime gjyqesore te komunes perondi kod.2530001 800 6925300012013
18.02.2013 reg. 13.02.2013 RAIFFEISEN BANK SH.A no category dieta te komunes perondi kod.2530001 104,000 6825300012013
13.02.2013 reg. 13.02.2013 RAIFFEISEN BANK SH.A no category pagese paaftesie te komunes perondi kod.2530001 2,565,400 6625300012013
08.02.2013 reg. 07.02.2013 MYSLYM FEKOLLARI no category shpenzime per paisje zyre komuna perondi kod.2530001 fat.06460603 dt.07.12.2012 210,000 6525300012013
06.02.2013 reg. 05.02.2013 UJESJELLESI SH.A. no category shpenz.per uje komuna perondi kod.2530001 fat.06334004 dt.30.11.2012,06334050 dt.27.12.2012 47,616 5925300012013
06.02.2013 reg. 05.02.2013 UJESJELLESI SH.A. no category shpenz.per uje komuna perondi kod.2530001 fat.06334004 dt.30.11.2012,06334050 dt.27.12.2012 7,440 5825300012013
06.02.2013 reg. 05.02.2013 SHEFQET ISMAIL XHINDI no category shpenzime materiale komuna perondi kod.2530001 fat.6499104 dt.31.12.2012 3,900 6425300012013
06.02.2013 reg. 05.02.2013 SHEFQET ISMAIL XHINDI no category shpenzime te tjera transporti komuna perondi kod.2530001 fat.5077885 dt.31.12.2012 4,800 6325300012013
06.02.2013 reg. 05.02.2013 REAL / KUCOVE no category shpenzime per karburant komuna perondi kod.2530001 fat.06211974 dt.31.12.2012 68,250 6225300012013
06.02.2013 reg. 04.02.2013 RAIFFEISEN BANK SH.A no category paga te keshilltareve te komunes perondi kod.2530001 168,480 4525300012013
06.02.2013 reg. 05.02.2013 POSTA SHQIPTARE SH.A no category shpenz.poste komuna perondi kod.2530001 fat.87426132 dt.31.12.2012 3,180 5625300012013
06.02.2013 reg. 05.02.2013 POSTA SHQIPTARE SH.A no category pagese ndihme ekonomike komuna perondi kod.2530001 227,072 5525300012013
06.02.2013 reg. 04.02.2013 PLUS COMMUNICATION no category shpenz.per telef. komuna perondi kod.2530001 nr.serial 109330232 kod. pajtimtari 8346 6,939 5225300012013
06.02.2013 reg. 05.02.2013 PETRIT HYSI no category shpenzime materiale komuna perondi kod.2530001 fat.02211745 dt.14.12.2012 21,960 6125300012013
06.02.2013 reg. 05.02.2013 PETRIT HYSI no category shpenzime materiale komuna perondi kod.2530001 fat.02211744 dt.14.12.2012 18,000 6025300012013
06.02.2013 reg. 04.02.2013 EFTINIKE SALCA no category shpenz.per mirembajtje komuna perondi kod.253001 fat.1862748 dt.10.12.2012 31,900 5425300012013
06.02.2013 reg. 04.02.2013 EAGLE MOBILE no category shpenz.per telef. komuna perondi kod.2530001 fat. nr. serial 36730857 01.12.2012 klient C1001515 35,077 4925300012013
06.02.2013 reg. 05.02.2013 BERNET SH.P.K. no category shpenzime per internet komuna perondi kod.2530001 fat.5495095 dt.20.01.2013 5,000 5725300012013
06.02.2013 reg. 04.02.2013 BERNET SH.P.K. no category shpenz.per internet komuna perondi kod.2530001 fat.5495084 dt.20.12.2012 5,000 5325300012013
06.02.2013 reg. 04.02.2013 ALBTELEKOM SH.A. no category shpenz.per telef. komuna perondi kod.2530001 fat.708706508 dt.05.12.2012,708943514 dt 04.01.2013 nr.klient. 1539102564 8,687 5125300012013
Showing 951–975 of 1,390 36 37 38 39 40 41 42 56