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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
17.08.2012 reg. 10.08.2012 DEGA E TATIM TAKSAVE LIBRAZHD no category K.ORENJE TAT PA DEG. KESHILLTARET QERSHOR,KORRIK 2012 32,300 14525920012012
08.08.2012 reg. 02.08.2012 BANKA KOMBETARE TREGTARE no category K.ORENJE PAGUAR KESHILLTARET QERSHOR KORRIK 2012 290,700 14425920012012
02.08.2012 reg. 02.08.2012 PLUS COMMUNICATION no category K.ORENJE LIK FATURE TELEFONI QERSHOR 2012 2012 27,800 14025920012012
02.08.2012 reg. 02.08.2012 HALIT CANI no category K.ORENJE NDIHM EKO. QERSHOR PER NDIHM USHQIMORE ME VEND.GJYKATE 1,800 14325920012012
02.08.2012 reg. 02.08.2012 BANKA KOMBETARE TREGTARE no category K.ORENJE LIK NDIHM EKONOMIKE KORRIK 2012 1,628,380 14225920012012
02.08.2012 reg. 02.08.2012 BANKA KOMBETARE TREGTARE no category K.ORENJE LIK INVALID GUSHT 2012 1,952,000 14125920012012
02.08.2012 reg. 02.08.2012 BANKA KOMBETARE TREGTARE no category K.ORENJE LIK PAGA GJ.CIV.KORRIK 2012 30,042 13925920012012
02.08.2012 reg. 02.08.2012 BANKA KOMBETARE TREGTARE no category K.ORENJE LIK PAGA KORRIK 2012 481,924 13825920012012
01.08.2012 reg. 25.07.2012 BANKA KOMBETARE TREGTARE no category BONUSI I KRYETARIT PRILL-KORRIK 2012,KOMUNA ORENJE LB 60,000 13525920012012
13.07.2012 reg. 25.06.2012 POSTA SHQIPTARE SH.A no category KOMUNA ORENJE LIK FATURE MAJ 2012 17,802 11625920012012
13.07.2012 reg. 12.07.2012 BANKA KOMBETARE TREGTARE no category PAGESA E PAAFTESISE MUAJI KORRIK ME ÇEK NR 0128150,KOMUNA ORENJE LB 1,810,600 13225920012012
13.07.2012 reg. 25.06.2012 BANKA KOMBETARE TREGTARE no category KOMUNA ORENJE LIK QERA SHKOLLAT PER PERIUDHEN 2011-2012 121,500 11725920012012
04.07.2012 reg. 03.07.2012 PLUS COMMUNICATION no category LIKUJDUAR DETYRIMET PER TELEFONINE.KOMUNA ORENJE LB 27,690 11925920012012
04.07.2012 reg. 03.07.2012 HALIT CANI no category NDIHME USHQIKORE SIPAS VENDIMIT TE GJYKATES NR 75 DATE 17.01.2011.KOMUNA ORENJE LB 1,800 12125920012012
04.07.2012 reg. 03.07.2012 BANKA KOMBETARE TREGTARE no category LIKUJDUAR NDIHMEN EKONOMIKE MUAJI QERSHOR 2012 ME ÇEK NR 0128149.KOMUNA ORENJE LB 1,618,180 12025920012012
04.07.2012 reg. 03.07.2012 BANKA KOMBETARE TREGTARE no category PAGA TE MUAJIT QERSHOR 2012,KOMUNA ORENJE LB 30,042 11825920012012
04.07.2012 reg. 03.07.2012 BANKA KOMBETARE TREGTARE no category PAGA TE MUAJIT QERSHOR 2012,KOMUNA ORENJE LB 482,034 11725920012012.
26.06.2012 reg. 14.06.2012 LUTFIJE BAHITI no category LIKUJDIM KANCELARI .KOMUNA ORENJE LB 199,870 11025920012012
26.06.2012 reg. 14.06.2012 ALI SADE no category SHPENZIME PER PRITJE E PERCJELLJE.KOMUNA ORENJE LB 6,000 11525920012012
26.06.2012 reg. 14.06.2012 ALI SADE no category SHPENZIME PER PRITJE E PERCJELLJE.KOMUNA ORENJE LB 33,900 11425920012012
21.06.2012 reg. 11.06.2012 DEGA E TATIM TAKSAVE LIBRAZHD no category TATIM SHPERBLIM KESHILLTAREVE MAJ 2012,KOMUNA ORENJE LB 16,150 9925920012012
18.06.2012 reg. 14.06.2012 CEZ SHPERNDARJE no category 2592001 LIKUJDUAR ENERGJI ELEKTRIKE MUAJI MARS-PRILL 2012.KOMUNA ORENJE LB 5,291 11325920012012
18.06.2012 reg. 14.06.2012 CEZ SHPERNDARJE no category 2592001 LIKUJDUAR ENERGJI ELEKTRIKE MUAJI MARS 2012.KOMUNA ORENJE LB 1,020 11225920012012
11.06.2012 reg. 04.06.2012 BANKA KOMBETARE TREGTARE no category K.ORENJE LIK KESHILLTARET MAJ 2012 145,350 9525920012012
06.06.2012 reg. 23.05.2012 YLLI HATILLARI no category BLERJE SHTYPSHKRIMESH.KOMUNA ORENJE LB 197,600 9125920012012
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