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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
26.09.2012 reg. 25.09.2012 RAIFFEISEN BANK SH.A no category pagese paaftesie komuna perondi kod.2530001 2,129,900 51825300012012
26.09.2012 reg. 25.09.2012 RAIFFEISEN BANK SH.A no category pagese paaftesie komuna perondi kod.2530001 2,187,100 51725300012012
26.09.2012 reg. 25.09.2012 POSTA SHQIPTARE SH.A no category pagese ndihme ekonomike komuna perondi kod.2530001 243,933 51925300012012
13.09.2012 reg. 11.09.2012 DEGA TATIMEVE KUCOVE no category tatim page keshilltaresh komuna perondi kod.2530001 18,480 51325300012012
12.09.2012 reg. 11.09.2012 RAIFFEISEN BANK SH.A no category shperblim lindje komuna perondi kod.2530001 160,000 51425300012012
12.09.2012 reg. 11.09.2012 PRO CREDIT BANK no category shperblim lindje komuna perondi kod.2530001 5,000 51525300012012
12.09.2012 reg. 11.09.2012 BANKA SOCIETE GENERALE ALBANIA no category shperblim lindje komuna perondi kod.2530001 5,000 51625300012012
04.09.2012 reg. 03.09.2012 RAIFFEISEN BANK SH.A no category pagese shperblim keshilltaresh komuna perondi kod.2530001 166,320 48725300012012
04.09.2012 reg. 03.09.2012 RAIFFEISEN BANK SH.A no category shpenz.bonus transporti komuna perondi kod.2530001 rexhep hajdari 15,000 48625300012012
04.09.2012 reg. 03.09.2012 RAIFFEISEN BANK SH.A no category paga te komunes perondi kod.2530001 33,884 48525300012012
04.09.2012 reg. 03.09.2012 RAIFFEISEN BANK SH.A no category paga te komunes perondi kod.2530001 59,392 48325300012012
04.09.2012 reg. 03.09.2012 RAIFFEISEN BANK SH.A no category paga te komunes perondi kod.2530001 121,520 48225300012012
04.09.2012 reg. 03.09.2012 RAIFFEISEN BANK SH.A no category paga te komunes perondi kod.2530001 619,750 48125300012012
03.09.2012 reg. 03.09.2012 RAIFFEISEN BANK SH.A no category paga te komunes perondi kod.2530001 17,548 48425300012012
31.08.2012 reg. 30.08.2012 RAIFFEISEN BANK SH.A no category shpenz.dieta te komunes perondi kod.2530001 66,200 47925300012012
30.08.2012 reg. 24.08.2012 GAZMIR DELIBASHI no category blerje kancelari komuna perondi kod.2530001 fat.5815410 dt.03.08.2012 13,000 47725300012012
30.08.2012 reg. 24.08.2012 ALBTELEKOM SH.A. no category shpenz.per telefon komuna perondi kod.2530001 fat.706883668 dt.03.08.2012 nr.klient 1539102564 6,297 47425300012012
28.08.2012 reg. 23.08.2012 NERJAN PASHO no category rik. rruge kodi 2530001 k. perondi fat . nr 6 dt 03.08.2012 396,774 47525300012012
28.08.2012 reg. 23.08.2012 GAZMIR DELIBASHI no category shpenz. kanc. dhe mirmb. pajisje zyre k. perondi kodi 2530001 fat. nr 29 dt 02.08.2012 58,250 47625300012012
28.08.2012 reg. 23.08.2012 EAGLE MOBILE no category shpenz . tel. eagle k.perondi kodi 253001 fat nr 36676583 korrik 2012 20,000 47025300012012
28.08.2012 reg. 23.08.2012 BERNET SH.P.K. no category shpenz. internet k.perondi kodi 2530001 fat . nr 437,444,dt 20.07.2012, 20.08.2012 10,000 47825300012012
28.08.2012 reg. 23.08.2012 ALBTELEKOM SH.A. no category shpenz. telefoni komuna perondi kodi 2530001 fat nr klienti 1539102564 korrik 2012 3,860 47325300012012
27.08.2012 reg. 24.08.2012 UJESJELLESI SH.A. no category shpenz.per uje komuna perondi kod.2530001 fat.01595973 dt.31.07.2012 6,600 47225300012012
24.08.2012 reg. 23.08.2012 CEZ SHPERNDARJE no category 2530001 shpenz. energj. fat nr kontrate d 086205 korrik 2012 komuna perondi kodi 2530001 11,054 46925300012012
24.08.2012 reg. 23.08.2012 CEZ SHPERNDARJE no category 2530001 shpenz. energj. k. perondi kodi2530001 fat.nr kontr. 088129,042150 korrik 2012 21,099 46825300012012
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