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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
29.10.2012 reg. 26.10.2012 EDMOND FISHKA no category supervizor i rruges tapi-qender komuna perondi kod.2530001 fat.85502811 dt.01.10.2012 270,000 57525300012012
29.10.2012 reg. 26.10.2012 EAGLE MOBILE no category shpenz.telef. shtator 2012 kom.perondi kod.2530001 fat.36703037 klient.C1001515 NR.0674063737 16,600 56825300012012
29.10.2012 reg. 26.10.2012 COFFEE CLUB no category shpenz.per pritje percjellje komuna perondi kod.2530001 fat.02751690 dt.01.10.2012 38,000 56425300012012
29.10.2012 reg. 26.10.2012 BERNET SH.P.K. no category shpenz.per internet komuna perondi kod.2530001 fat.5993334 dt.20.10.2012 5,000 57225300012012
29.10.2012 reg. 26.10.2012 ALBTELEKOM SH.A. no category shpenz. telefoni komuna perondi kodi 2530001 fat707451593,707893660 dt.08.10.2012 nr klienti 1539102564 10,850 57425300012012
29.10.2012 reg. 26.10.2012 ALBTELEKOM SH.A. no category shpenz. telefoni komuna perondi kodi 2530001 fat707451593,707893660 dt.08.10.2012 nr klienti 1539102564 7,753 573/125300012012
17.10.2012 reg. 10.10.2012 RAIFFEISEN BANK SH.A no category dieta te komunes perondi kod.2530001 28,959 56325300012012
17.10.2012 reg. 10.10.2012 DEGA TATIMEVE KUCOVE no category tatim page keshilltaresh komuna perondi kod.2530001 18,480 56225300012012
05.10.2012 reg. 01.10.2012 RAIFFEISEN BANK SH.A no category Paga te keshilltareve te komunes perondi kod.2530001 166,320 53625300012012
04.10.2012 reg. 28.09.2012 REAL / KUCOVE no category shpenz.per karburant komuna perondi kod.2530001 fat.04092318 dt.09.08.2012 99,460 52525300012012
04.10.2012 reg. 28.09.2012 POSTA SHQIPTARE SH.A no category shpenz.poste komuna perondi kod.2530001 fat,86038728 dt.31.08.2012,86038702 dt.31.07.2012 2,688 52325300012012
04.10.2012 reg. 28.09.2012 NERJAN PASHO no category rikonstruksion rruge komuna perondi kod.2530001 fat.5989657 dt.27.09.2012 399,735 52625300012012
04.10.2012 reg. 28.09.2012 EAGLE MOBILE no category shpenz.telef. kom.perondi kod.2530001 fat.36689560 dt.01.09.2012klient.C1001515 NR.0674063737 19,980 52025300012012
04.10.2012 reg. 28.09.2012 BERNET SH.P.K. no category shpenz.per internet komuna perondi kod.2530001 fat.5993316 dt.20.09.2012 5,000 52425300012012
02.10.2012 reg. 01.10.2012 RAIFFEISEN BANK SH.A no category shpenz.bonus transporti komuna perondi kod.2530001 rexhep hajdari 15,000 53525300012012
02.10.2012 reg. 01.10.2012 RAIFFEISEN BANK SH.A no category Paga te komunes perondi kod.2530001 33,884 53425300012012
02.10.2012 reg. 01.10.2012 RAIFFEISEN BANK SH.A no category Paga te komunes perondi kod.2530001 17,548 53325300012012
02.10.2012 reg. 01.10.2012 RAIFFEISEN BANK SH.A no category Paga te komunes perondi kod.2530001 59,880 53225300012012
02.10.2012 reg. 01.10.2012 RAIFFEISEN BANK SH.A no category Paga te komunes perondi kod.2530001 129,218 53125300012012
02.10.2012 reg. 01.10.2012 RAIFFEISEN BANK SH.A no category Paga te komunes perondi kod.2530001 619,621 53025300012012
28.09.2012 reg. 28.09.2012 UJESJELLESI SH.A. no category shpenz.uje komuna perondi kod.2530001 fat.04767838 dt.31.08.2012 13,200 52225300012012
28.09.2012 reg. 28.09.2012 UJESJELLESI SH.A. no category shpenz.uje komuna perondi kod.2530001 fat.04767838 dt.31.08.2012 10,608 52125300012012
28.09.2012 reg. 28.09.2012 CEZ SHPERNDARJE no category 2530001 shpenz.per energji komuna perondi kod.2530001 fat.130010293 dt.30.08.2012 kontr.D-086205 13,305 52925300012012
28.09.2012 reg. 28.09.2012 CEZ SHPERNDARJE no category 2530001 shpenz.per energji komuna perondi kod.2530001 fat.129804866,129195775 dt.23.08.2012 kontrata B-042150,D-088129 20,276 52825300012012
28.09.2012 reg. 28.09.2012 CEZ SHPERNDARJE no category 2530001 shpenz.per energji komuna perondi kod.2530001 fat.130157269,130141255 DT.06.09.2012,129549501 ,129288530,129284222 DT.23.0... 2,780 52725300012012
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