Home Institutions

Komuna Stravaj (0821)

Code 2587001

233 mValue, lekë
526Payments
43Beneficiaries
02.2012 – 07.2015Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 295 103,954,348
SHQIPONJA - 06 SHPK 5 42,112,041
VELLEZERIT HYSA 7 38,485,665
POSTA SHQIPTARE SH.A 24 13,572,980
ERGI 1 7,380,348
EUROPETROL DURRES ALBANIA 5 4,298,018
BAJRAMI N. 1 4,029,460
"SHQIPONJA - 06" SHPK 3 2,216,423
SKENDERI G 2 1,999,779
EDISERVIS 3 1,526,520

What it was spent on

By value

Payments by Komuna Stravaj (0821)

526 payments
Executed Beneficiary Expense category Amount Invoice
14.11.2013 reg. 13.11.2013 RAIFFEISEN BANK SH.A no category KOMUNA STRAVAJ LB,PAAFTESI TETOR 2013 1,261,850 23325870012013
06.11.2013 reg. 05.11.2013 RAIFFEISEN BANK SH.A no category KOMUNA STRAVAJ LB,PAGAT E MUAJIT TETOR 2013 42,008 21325870012013
05.11.2013 reg. 05.11.2013 RAIFFEISEN BANK SH.A no category KOMUNA STRAVAJ LB,PAGAT E MUAJIT TETOR 2013 422,537 21225870012013
24.10.2013 reg. 21.10.2013 RAIFFEISEN BANK SH.A no category KOMUNA STRAVAJ LB,KOMISION BANKAR 500 21125870012013
24.10.2013 reg. 07.10.2013 RAIFFEISEN BANK SH.A no category KOM.STRAVAJ LB,PAGAT E PUNONJESVE ME KONTRATE MUAJIT SHTATOR 2013 72,198 19825870012013
24.10.2013 reg. 07.10.2013 RAIFFEISEN BANK SH.A no category KOM.STRAVAJ LB,PAGAT E KESHILLTAREVE MUAJIT SHTATOR 2013 89,100 19625870012013
24.10.2013 reg. 25.09.2013 EDISERVIS no category KOMUNA STRAVAJ,LIKUJDIM PJESE KEMBIMI SIPAS FATURAVE 48/49 DATE 04.09.2013 333,480 19125870012013
24.10.2013 reg. 07.10.2013 DEGA E TATIM TAKSAVE LIBRAZHD no category KOM.STRAVAJ LB,TATIM PAGAT E PUNONJESVE ME KONTRATE MUAJIT SHTATOR 2013 8,022 19925870012013
24.10.2013 reg. 07.10.2013 DEGA E TATIM TAKSAVE LIBRAZHD no category KOM.STRAVAJ LB,TATIM PAGAT E KESHILLTAREVE MUAJIT SHTATOR 2013 9,900 19725870012013
23.10.2013 reg. 24.09.2013 RAIFFEISEN BANK SH.A no category KOMUNA STRAVAJ,PAGESE ME CEK NR 00336243 DATE 24.09.2013 500 19325870012013
22.10.2013 reg. 21.10.2013 RAIFFEISEN BANK SH.A no category KOMUNA STRAVAJ LB,ND.EKONOMIKE QERSHOR-KORRIK-GUSHT 2013 999,000 21025870012013
21.10.2013 reg. 13.09.2013 ALB - SIGURACION no category KOM.STRAVAJ LB,KARTON JESHIL PER AUTOMJETIN LANDROVER AA 624 AO 16,440 19025870012013
17.10.2013 reg. 02.09.2013 RAIFFEISEN BANK SH.A no category PAGA E PUNONJESVE ME KONTRATE MUAJIT GUSHT 2013,KOMUNA STRAVAJ LB 2013 72,198 17825870012013
17.10.2013 reg. 27.08.2013 RAIFFEISEN BANK SH.A no category KOMUNA STRAVAJ 2013,PAGESE KOMISION BANKAR ME CEK NR 00336113 DATE 26.08.2013 500 17325870012013
17.10.2013 reg. 07.08.2013 RAIFFEISEN BANK SH.A no category KOMUNA STRAVAJ,PAGA PER PUNTOR ME KONTRATE PER MUAJIN KORRIK 2013 72,198 15825870012013
17.10.2013 reg. 07.08.2013 EQEREM KARRIQI no category HARTIM PROJEKTESH,KOMUNA STRAVAJ LB 198,000 15025870012013
17.10.2013 reg. 02.09.2013 DEGA E TATIM TAKSAVE LIBRAZHD no category TATIM PAGA E PUNONJESVE ME KONTRATE MUAJIT GUSHT 2013,KOMUNA STRAVAJ LB 2013 8,022 17925870012013
17.10.2013 reg. 02.09.2013 DEGA E TATIM TAKSAVE LIBRAZHD no category TATIM PAGAT E KESHILLTAREVE MUAJIT GUSHT 2013,KOMUNA STRAVAJ LB 2013 9,900 17725870012013
17.10.2013 reg. 07.08.2013 DEGA E TATIM TAKSAVE LIBRAZHD no category KOMUNA STRAVAJ,TATIM PAGE PER PUNTOR ME KONTRATE PER MUAJIN KORRIK 2013 8,022 15925870012003
17.10.2013 reg. 07.08.2013 DEGA E TATIM TAKSAVE LIBRAZHD no category KOMUNA STRAVAJ,TATIM PER KESHILLTARET PER MUAJIN KORRIK 2013 9,900 15725870012013
14.10.2013 reg. 02.09.2013 RAIFFEISEN BANK SH.A no category PAGAT E KESHILLTAREVE MUAJIT GUSHT 2013,KOMUNA STRAVAJ LB 2013 89,100 17625870012013
14.10.2013 reg. 07.08.2013 RAIFFEISEN BANK SH.A no category KOMUNA STRAVAJ,PAGESE KESHILLTARE PER MUAJIN KORRIK 2013 89,100 15625870012013
08.10.2013 reg. 07.10.2013 RAIFFEISEN BANK SH.A no category KOM.STRAVAJ LB,PAGAT E MUAJIT SHTATOR 2013 38,423 19525870012013
08.10.2013 reg. 07.10.2013 RAIFFEISEN BANK SH.A no category KOM.STRAVAJ LB,PAGAT E MUAJIT SHTATOR 2013 381,485 19425870012013
25.09.2013 reg. 24.09.2013 RAIFFEISEN BANK SH.A no category KOMUNA STRAVAJ,PAGESE PAAFTESIE PER MUAJIN SHTATOR 2013,SIPAS CEKUT NR 00336119 DATE 24.09.2013 1,298,400 19225870012013
Showing 276–300 of 526 9 10 11 12 13 14 15 22