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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
24.08.2012 reg. 23.08.2012 CEZ SHPERNDARJE no category 2530001 shpenz. enerhj. k. perondi kodi 2530001 fatnr kontr.086207,086213,086211 korrik 2012 4,208 46725300012012
23.08.2012 reg. 23.08.2012 UJESJELLESI SH.A. no category shpenz. uji komuna peroni kodi 253001 fat. nr 398 dt 31.07.2012 12,744 47125300012012
17.08.2012 reg. 13.08.2012 DEGA TATIMEVE KUCOVE no category tatim page keshilltaresh kom.perondi kod.2530001 18,480 46625300012012
13.08.2012 reg. 03.08.2012 RAIFFEISEN BANK SH.A no category shpenzime gjyqesore te komunes perondi kod.2530001 4,800 43925300012012
13.08.2012 reg. 03.08.2012 RAIFFEISEN BANK SH.A no category shpenzime konsulence komuna perondi kod.2530001 10,000 43825300012012
08.08.2012 reg. 01.08.2012 RAIFFEISEN BANK SH.A no category paga keshilltaresh te komunes perondi kod.2530001 166,320 43625300012012
07.08.2012 reg. 07.08.2012 POSTA SHQIPTARE SH.A no category shpenz. per ndihmen ekonomike. komuna perondi kodi 253001 240,845 44025300012012
06.08.2012 reg. 30.07.2012 MUSTAFAJ/B no category rikosns.rruge tapi kom.perondi kod.2530001 fat.04098506 dt.16.07.2012 2,228,362 417/25300012012
03.08.2012 reg. 26.07.2012 POSTA SHQIPTARE SH.A no category shpenz.poste kom.perondi kod.2530001 fat.67052027 dt.29.06.2012 1,008 42425300012012
03.08.2012 reg. 26.07.2012 EAGLE MOBILE no category shpenz.telef. kom.perondi kod.2530001 fat.36667214 dt.01.07.2012klient.C1001515 NR.0674063737 20,000 42325300012012
03.08.2012 reg. 26.07.2012 ALBTELEKOM SH.A. no category shpenz.per telef.kom.perondi kod.2530001 fat.706361926 dt.04.07.2012 5,144 42825300012012
03.08.2012 reg. 26.07.2012 ALBTELEKOM SH.A. no category shpenz.per telef.kom.perondi kod.2530001 fat.706361926 dt.04.07.2012 3,950 42725300012012
02.08.2012 reg. 01.08.2012 RAIFFEISEN BANK SH.A no category bonus transporti komuna perondi kod.2530001 rexhep hajdari 15,000 43525300012012
02.08.2012 reg. 01.08.2012 RAIFFEISEN BANK SH.A no category paga te komunes perondi kod.2530001 33,884 43425300012012
02.08.2012 reg. 01.08.2012 RAIFFEISEN BANK SH.A no category paga te komunes perondi kod.2530001 16,760 43325300012012
02.08.2012 reg. 01.08.2012 RAIFFEISEN BANK SH.A no category paga te komunes perondi kod.2530001 53,320 43225300012012
02.08.2012 reg. 01.08.2012 RAIFFEISEN BANK SH.A no category paga te komunes perondi kod.2530001 110,414 43125300012012
02.08.2012 reg. 01.08.2012 RAIFFEISEN BANK SH.A no category paga te komunes perondi kod.2530001 559,863 43025300012012
02.08.2012 reg. 25.07.2012 DEGA TATIMEVE KUCOVE no category tatim shperblim keshilltareve komuna perondi kod.2530001 18,480 41825300012012
01.08.2012 reg. 24.07.2012 BERNET SH.P.K. no category materiale komuna perondi kod.2530001 fat.5993382 dt.20.06.2012 20,000 41625300012012
04.07.2012 reg. 03.07.2012 RAIFFEISEN BANK SH.A no category shpenz.bonus transporti komuna perondi kod.2530001 rexhep hajdari 15,000 38525300012012
04.07.2012 reg. 03.07.2012 RAIFFEISEN BANK SH.A no category pagese pagash te komunes perondi kod.2530001 33,884 38425300012012
04.07.2012 reg. 03.07.2012 RAIFFEISEN BANK SH.A no category pagese pagash te komunes perondi kod.2530001 16,760 38325300012012
04.07.2012 reg. 03.07.2012 RAIFFEISEN BANK SH.A no category pagese pagash te komunes perondi kod.2530001 47,637 38225300012012
04.07.2012 reg. 03.07.2012 RAIFFEISEN BANK SH.A no category pagese pagash te komunes perondi kod.2530001 124,602 38125300012012
Showing 1,126–1,150 of 1,390 43 44 45 46 47 48 49 56