Home Institutions

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
06.06.2012 reg. 23.05.2012 XHEVAHIR ALBARJAMI no category KOLAUDIM PUNIMESH.KOMUNA ORENJE LB 11,000 8925920012012
06.06.2012 reg. 23.05.2012 SPEKTER CONSULTANTS no category KOLAUDIM OBJEKTESH.KOMUNA ORENJE LB 15,600 9025920012012
06.06.2012 reg. 23.05.2012 POSTA SHQIPTARE SH.A no category SHERBIM POSTAR MUAJI PRILL 2012.KOMUNA ORENJE LB 34,722 8725920012012
06.06.2012 reg. 23.05.2012 Gjyladin Polisi no category MBIKQYRJE PUNIMESH PER INVESTIME.KOMUNA ORENJE LB 72,000 8825920012012
04.06.2012 reg. 04.06.2012 POSTA SHQIPTARE SH.A no category K.ORENJE LIK NDIHM EKONOMIKE MAJ 2012 1,613,480 9825920012012
04.06.2012 reg. 04.06.2012 POSTA SHQIPTARE SH.A no category K.ORENJE LIK INVALID QERSHOR 2012 1,805,800 9725920012012
04.06.2012 reg. 04.06.2012 PLUS COMMUNICATION no category K.ORENJE LIK SHPENZIME TELEFONIKE 30,248 9425920012012
04.06.2012 reg. 04.06.2012 HALIT CANI no category K.ORENJE LIK NDIHME USHQIMORE PERMBARUESIT VENDIM GJYKATE 1,800 9925920012012
04.06.2012 reg. 04.06.2012 BANKA KOMBETARE TREGTARE no category K.ORENJE LIK PAGA GJ.CIVILE MAJ 2012 30,042 9325920012012
04.06.2012 reg. 04.06.2012 BANKA KOMBETARE TREGTARE no category K.ORENJE LIK PAGA MAJ 2012 479,476 9225920012012
21.05.2012 reg. 16.05.2012 SHQIPONJA/L no category LIKUJDUAR SHERBETIME E SHERBIME NE SHKOLLAT E KOMUNES.KOMUNA ORENJE LB 478,000 8425920012012
21.05.2012 reg. 16.05.2012 RESTAURIM GURRA-KACA no category LIKUJDUAR SITUACIONIN PERFUNDIMTAR TE NDERTIMIT TE SHKOLLES RINAS.KOMUNA ORENJE LB 1,656,707 8325920012012
21.05.2012 reg. 16.05.2012 FRAKULLI no category LIKUJDUAR PERFORCIM ARGJINATURE MBROJTESE TE URES AUTO MBI GALAN FSHATI ZDRAJSHE-VERRI.KOMUNA ORENJE LB 384,066 8525920012012
21.05.2012 reg. 16.05.2012 BANKA KOMBETARE TREGTARE no category SHPENZIME PER MIREMBAJTJEN E RRUGEVE TE BRENDESHME ME ÇEK NR 0128147,KOMUNA ORENJE LB 114,750 8625920012012
09.05.2012 reg. 03.05.2012 DEGA E TATIM TAKSAVE LIBRAZHD no category TATIM KESHILLTAREVE MUAJI PRILL 2012,KOMUNA ORENJE LB 16,150 795920012012
09.05.2012 reg. 03.05.2012 BANKA KOMBETARE TREGTARE no category SHPERBLIM KESHILLTAREVE MUAJI PRILL 2012,KOMUNA ORENJE LB 145,350 7825920012012
03.05.2012 reg. 02.05.2012 POSTA SHQIPTARE SH.A no category NDIHMA EKONOMIKE MUAJI PRILL 2012,KOMUNA ORENJE LB 1,583,680 8125920012012
03.05.2012 reg. 02.05.2012 POSTA SHQIPTARE SH.A no category PAGESA E PAAFTESISE MUAJI MAJ 2012,KOMUNA ORENJE LB 1,842,400 8025920012012
03.05.2012 reg. 03.05.2012 PLUS COMMUNICATION no category SHPENZIME TELEFONIE .KOMUNA ORENJE LB 33,773 7125920012012
03.05.2012 reg. 02.05.2012 HALIT CANI no category NDALESA Z ANDREA PJESHKA.KOMUNA ORENJE LB 1,800 8225920012012
03.05.2012 reg. 03.05.2012 DEGA E TATIM TAKSAVE LIBRAZHD no category SIG SHOQ E SHEND 16.7% MUAJI PRILL 2012,KOMUNA ORENJE LB 6,367 775920012012
03.05.2012 reg. 03.05.2012 DEGA E TATIM TAKSAVE LIBRAZHD no category SIG SHOQ E SHEND 16.7% MUAJI PRILL 2012,KOMUNA ORENJE LB 107,601 765920012012
03.05.2012 reg. 03.05.2012 DEGA E TATIM TAKSAVE LIBRAZHD no category SIG SHOQ E SHEND 11.2% MUAJI PRILL 2012,KOMUNA ORENJE LB 4,270 755920012012
03.05.2012 reg. 03.05.2012 DEGA E TATIM TAKSAVE LIBRAZHD no category SIG SHOQ E SHEND 11.2% MUAJI PRILL 2012,KOMUNA ORENJE LB 72,164 745920012012
03.05.2012 reg. 03.05.2012 DEGA E TATIM TAKSAVE LIBRAZHD no category TATIM PAGE MUAJI PRILL 2012,KOMUNA ORENJE LB 3,813 7325920012012
Showing 451–475 of 536 16 17 18 19 20 21 22