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Komuna Orenje (0821)

Code 2592001

269 mValue, lekë
536Payments
50Beneficiaries
02.2012 – 07.2015Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA KOMBETARE TREGTARE 213 117,380,731
POSTA SHQIPTARE SH.A 57 85,374,051
RESTAURIM GURRA-KACA 26 38,880,548
HAJDINI 4 4,262,102
ANDI-LB 4 4,152,947
RAIFFEISEN BANK SH.A 6 2,401,210
SHQIPONJA/L 5 1,979,000
DEGA E TATIM TAKSAVE LIBRAZHD 63 1,838,969
KASTRIOT KURMAKU 16 1,133,104
Gjyladin Polisi 4 996,000

What it was spent on

By value

Payments by Komuna Orenje (0821)

536 payments
Executed Beneficiary Expense category Amount Invoice
03.06.2013 reg. 03.06.2013 BANKA KOMBETARE TREGTARE no category ND.EKONOMIKE NR.CEKU 0155156 MUAJI MAJ 2013,KOMUNA ORENJE 2013 1,711,850 11225920012013
03.06.2013 reg. 03.06.2013 BANKA KOMBETARE TREGTARE no category INVALIDE NR.CEKU 0155155 MUAJI QERSHOR 2013,KOMUNA ORENJE 2013 2,224,875 11125920012013
03.06.2013 reg. 03.06.2013 BANKA KOMBETARE TREGTARE no category PAGAT E MUAJIT MAJ 2013,KOMUNA ORENJE 2013 37,036 10225920012013
03.06.2013 reg. 03.06.2013 BANKA KOMBETARE TREGTARE no category PAGAT E MUAJIT MAJ 2013,KOMUNA ORENJE 2013 480,131 10125920012013
14.05.2013 reg. 10.05.2013 YMER MENALLA no category SHPENZIME TE TJERA MATERIALE,KOMUNA ORENJE 2013 392,000 9925920012013
14.05.2013 reg. 09.05.2013 DILAVER TERZIU no category SHERBIME PRINTIMI,KOMUNA ORENJE 2013 21,960 10025920012013
14.05.2013 reg. 09.05.2013 BANKA KOMBETARE TREGTARE no category DIETA,KOMUNA ORENJE 2013 45,000 9525920012013
14.05.2013 reg. 09.05.2013 BANKA KOMBETARE TREGTARE no category SHPENZIME PER MIREMBAJTJE RRUGE,KOMUNA ORENJE 2013 153,000 9425920012013
10.05.2013 reg. 03.05.2013 RESTAURIM GURRA-KACA no category LIK.SIT.PJESOR NR.2 SHKOLLA E MESME ORENJE,KOMUNA ORENJE 2013 1,900,000 8225920012013
10.05.2013 reg. 03.05.2013 DEGA E TATIM TAKSAVE LIBRAZHD no category TATIM PAGAT E KESHILLTAREVE PRILL 2013,KOMUNA ORENJE 2013 18,600 81125920012013
10.05.2013 reg. 03.05.2013 BANKA KOMBETARE TREGTARE no category PAGAT E KESHILLTAREVE PRILL 2013,KOMUNA ORENJE 2013 167,400 80125920012013
10.05.2013 reg. 03.05.2013 BANKA E TIRANES no category SHPENZIME TRANSPORTI,KOMUNA ORENJE 2013 290,000 8325920012013
09.05.2013 reg. 09.05.2013 HALIT CANI no category ND.EKONOMIKE PRILL 2013,KOMUNA ORENJE 2013 1,800 9825920012013
09.05.2013 reg. 09.05.2013 BANKA KOMBETARE TREGTARE no category ND.EKONOMIKE PRILL 2013 NR CEKU 0155153,KOMUNA ORENJE 2013 1,711,420 9725920012013
09.05.2013 reg. 09.05.2013 BANKA KOMBETARE TREGTARE no category INVALIDE MAJ 2013 NR CEKU 0155152,KOMUNA ORENJE 2013 2,413,025 9625920012013
03.05.2013 reg. 03.05.2013 PLUS COMMUNICATION no category SHPENZIME TELEFONI MARS 2013,KOMUNA ORENJE 2013 19,716 79125920012013
03.05.2013 reg. 03.05.2013 BANKA KOMBETARE TREGTARE no category PAGAT E MUAJIT PRILL 2013,KOMUNA ORENJE 2013 37,036 78125920012013
03.05.2013 reg. 03.05.2013 BANKA KOMBETARE TREGTARE no category PAGAT E MUAJIT PRILL 2013,KOMUNA ORENJE 2013 478,458 77/125920012013
26.04.2013 reg. 25.04.2013 ANDI-LB no category SHERBIME PER MIREMBAJTJEN E OBJEKTEVE NDERTIMORE,KOMUNA ORENJE 2013 475,092 7725920012013
25.04.2013 reg. 25.04.2013 KOPACI SHPK no category MATERIALE PER FUNKSIONIMIN E PAISJEVE TE ZYRES,KOMUNA ORENJE 2013 15,720 7525920012013
16.04.2013 reg. 15.04.2013 HALIT CANI no category ND.EKONOMIKE MARS 2013,KOMUNA ORENJE 2013 1,800 7625920012013
16.04.2013 reg. 15.04.2013 BANKA KOMBETARE TREGTARE no category INVALIDE NR.CEKU 0155150 PRILL 2013,KOMUNA ORENJE 2013 2,173,425 7725920012013
16.04.2013 reg. 15.04.2013 BANKA KOMBETARE TREGTARE no category ND.EKONOMIKE NR.CEKU 0155149 MARS 2013,KOMUNA ORENJE 2013 1,688,170 7525920012013
16.04.2013 reg. 15.04.2013 BANKA KOMBETARE TREGTARE no category BONUSI I KRYETARIT JANAR-PRILL 2013,KOMUNA ORENJE 2013 60,000 7325920012013
04.04.2013 reg. 03.04.2013 LUAN HASA no category MATERIALE,KOMUNA ORENJE 2013 44,100 5225920012013
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