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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
20.02.2012 reg. 13.02.2012 BANKA KOMBETARE TREGTARE no category SHPENZIME PER SHPERBLIM KESHILLTARESH TE MUAJIT DHJETOR 2011- JANAR 2012,KOMUNA ORENJE LB 288,000 1325920012012
14.02.2012 reg. 13.02.2012 POSTA SHQIPTARE SH.A no category PAGESA E PAAFTESISE PER MUAJIT JANAR-SHKURT 2012,KOMUNA ORENJE LB 4,085,600 2125920012012
14.02.2012 reg. 13.02.2012 PLUS COMMUNICATION no category LIKUJDUAR SHPENZIME TELEFONIE PUNONJESIT E APARATIT,KOMUNA ORENJE LB 43,240 1225920012012
14.02.2012 reg. 13.02.2012 DEGA E TATIM TAKSAVE LIBRAZHD no category SIG SHOQ E SHEND 16.7%PAGE MUAJI JANAR 2012,KOMUNA ORENJE LB 6,367 2025920012012
14.02.2012 reg. 14.02.2012 DEGA E TATIM TAKSAVE LIBRAZHD no category SIG SHOQ E SHEND 16.7% PAGE MUAJI JANAR 2012,KOMUNA ORENJE LB 101,897 1925920012012
14.02.2012 reg. 13.02.2012 DEGA E TATIM TAKSAVE LIBRAZHD no category SIG SHOQ E SHEND 11.2%PAGE MUAJI JANAR 2012,KOMUNA ORENJE LB 4,270 1825920012012
14.02.2012 reg. 14.02.2012 DEGA E TATIM TAKSAVE LIBRAZHD no category SIG SHOQ E SHEND 11.2% PAGE MUAJI JANAR 2012,KOMUNA ORENJE LB 68,338 1725920012012
14.02.2012 reg. 13.02.2012 DEGA E TATIM TAKSAVE LIBRAZHD no category TATIM PAGE MUAJI JANAR 2012,KOMUNA ORENJE LB 3,815 1625920012012
14.02.2012 reg. 14.02.2012 DEGA E TATIM TAKSAVE LIBRAZHD no category TATIM PAGE MUAJI JANAR 2012,KOMUNA ORENJE LB 59,016 1525920012012
14.02.2012 reg. 13.02.2012 BANKA KOMBETARE TREGTARE no category PAGA TE MUAJIT JANAR 2012,KOMUNA ORENJE LB 30,042 1125920012012
14.02.2012 reg. 13.02.2012 BANKA KOMBETARE TREGTARE no category PAGA TE MUAJIT DHJETOR 2011-JANAR 2012,KOMUNA ORENJE LB 866,825 1025920012012
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