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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
12.06.2013 reg. 27.05.2013 EDISERVIS no category PJESE KEMBIMI,KOMUNA STRAVAJ 2013 773,040 10825870012013
12.06.2013 reg. 27.05.2013 DILAVER CARCIU no category BLERJE DRU ZJARRI DIFERENCE,KOMUNA STRAVAJ 2013 97,500 10725870012013
07.06.2013 reg. 06.06.2013 RAIFFEISEN BANK SH.A no category INVALIDE PRILL-MAJ 2013,KOMUNA STRAVAJ 2013 836,000 11725870012013
07.06.2013 reg. 06.06.2013 RAIFFEISEN BANK SH.A no category INVALIDE QERSHOR 2013,KOMUNA STRAVAJ 2013 1,663,100 11625870012013
04.06.2013 reg. 04.06.2013 RAIFFEISEN BANK SH.A no category PAGA E MUAJIT MAJ 2013,KOMUNA STRAVAJ 2013 38,423 11125870012013
04.06.2013 reg. 04.06.2013 RAIFFEISEN BANK SH.A no category PAGA E MUAJIT MAJ 2013,KOMUNA STRAVAJ 2013 347,829 11025870012013
28.05.2013 reg. 27.05.2013 RAIFFEISEN BANK SH.A no category SHPERBLIM LINDJE,KOMUNA STRAVAJ 2013 60,000 10925870012013
23.05.2013 reg. 21.05.2013 VELLEZERIT HYSA no category LIK.SITUACIONI NR.2 SISTEMIM ASFALTIM DHE NDRIcIM RRUGA E MEZIT DHE GODINES,KOMUNA STRAVAJ 2013 13,054,027 10625870012013
14.05.2013 reg. 08.05.2013 RAIFFEISEN BANK SH.A no category KOMISION BANKAR,KOMUNA STRAVAJ 2013 500 9525870012013
10.05.2013 reg. 02.05.2013 RAIFFEISEN BANK SH.A no category KOMUNA STRAVAJ,LIKUJDIM KESHILLTARE PER MUAJIN PRILL 2013 89,100 9025870012013
10.05.2013 reg. 03.05.2013 DEGA E TATIM TAKSAVE LIBRAZHD no category TATIM PAGE PUNONJESISH ME KONTRATE PRILL 2013,KOMUNA STRAVAJ 2013 16,044 9225870012013
10.05.2013 reg. 03.05.2013 DEGA E TATIM TAKSAVE LIBRAZHD no category TATIM KESHILLTARESH PRILL 2013,KOMUNA STRAVAJ 2013 19,800 9125870012013
09.05.2013 reg. 08.05.2013 RAIFFEISEN BANK SH.A no category INVALIDE MAJ 2013,KOMUNA STRAVAJ 2013 1,736,800 9425870012013
02.05.2013 reg. 02.05.2013 RAIFFEISEN BANK SH.A no category KOMUNA STRAVAJ,LIKUJDIM PAGA PER PUNTORE ME KONTRATE PER MUAJIN PRILL 2013 72,198 9225870012013
02.05.2013 reg. 02.05.2013 RAIFFEISEN BANK SH.A no category KOMUNA STRAVAJ,LIKUJDIM PAGA PER GJ.CIVILE PER MUAJIN PRILL 2013 38,202 8925870012013
02.05.2013 reg. 02.05.2013 RAIFFEISEN BANK SH.A no category KOMUNA STRAVAJ,LIKUJDIM PAGA APARATI PER MUAJIN PRILL 2013 347,829 8825870012013
23.04.2013 reg. 23.04.2013 EUROPETROL DURRES ALBANIA no category BLERJE KARBURANTI,KOMUNA STRAVAJ 2013 1,200,000 8725870012013
19.04.2013 reg. 19.04.2013 SHQIPONJA - 06 SHPK no category SIT.PJESOR NR.2 NDERTIM UJESJELLESI LIRAS-STRANIK,KOMUNA STRAVAJ 2013 18,251,303 8625870012013
11.04.2013 reg. 09.04.2013 DYLBERE PESHKU no category BILANCE,KOMUNA STRAVAJ 2013 7,000 8525870012012
08.04.2013 reg. 03.04.2013 RAIFFEISEN BANK SH.A no category ND.EKONOMIKE MUAJIT MARS 2013,KOMUNA STRAVAJ 2013 401,000 735870012013
08.04.2013 reg. 03.04.2013 RAIFFEISEN BANK SH.A no category PAGA E GJ.CIVILE MUAJIT MARS 2013,KOMUNA STRAVAJ 2013 38,202 6925870012013
08.04.2013 reg. 03.04.2013 RAIFFEISEN BANK SH.A no category PAGA E MUAJIT MARS 2013,KOMUNA STRAVAJ 2013 347,829 6825870012013
04.04.2013 reg. 03.04.2013 RAIFFEISEN BANK SH.A no category KOMISION BANKAR,KOMUNA STRAVAJ 2013 500 745870012013
04.04.2013 reg. 03.04.2013 RAIFFEISEN BANK SH.A no category ND.EKONOMIKE MUAJIT MARS 2013,KOMUNA STRAVAJ 2013 401,000 735870012013
04.04.2013 reg. 03.04.2013 RAIFFEISEN BANK SH.A no category INVALIDE MUAJIT PRILL 2013,KOMUNA STRAVAJ 2013 1,594,200 7225870012013
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