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Komuna Grabian (0922)

Code 2612001

160 mValue, lekë
468Payments
69Beneficiaries
02.2012 – 07.2015Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
POSTA SHQIPTARE SH.A 115 94,321,087
J O G I 4 11,818,162
BANKA E TIRANES 38 8,116,025
BANKA SOCIETE GENERALE ALBANIA 25 6,801,878
CEZ SHPERNDARJE 36 5,238,796
NERI 8 4,172,400
Shendelli 3 3,248,413
2Z KONSTRUKSION 5 2,130,599
DEGA E TATIMEVE LUSHNJE 78 2,109,436
ALBANIAN ARTOF CONSTRUCTION( A.A.C) 2 2,000,000

What it was spent on

By value

Payments by Komuna Grabian (0922)

468 payments
Executed Beneficiary Expense category Amount Invoice
08.08.2012 reg. 02.08.2012 DEGA E TATIMEVE LUSHNJE no category K.Grabian sa likujdojme tatim ne burim korrik 2012 37,760 9826120012012
03.08.2012 reg. 02.08.2012 POSTA SHQIPTARE SH.A no category K.grabian invalidet 1,747,100 10326120012012
03.08.2012 reg. 02.08.2012 BANKA SOCIETE GENERALE ALBANIA no category k.gRABIAN PAGAT KORRIK 2012 356,325 9626120012012
06.07.2012 reg. 03.07.2012 BANKA SOCIETE GENERALE ALBANIA no category K.grabian pagat qershor 2012 356,325 8226120012012
04.07.2012 reg. 03.07.2012 POSTA SHQIPTARE SH.A no category K.Grabian Invalidet 1,728,570 8426120012012
27.06.2012 reg. 15.06.2012 EDLIRA HYSAJ no category k.GRABIAN LIK FATURE MATERIALE 59,500 8026120012012
20.06.2012 reg. 08.06.2012 MARINELA no category k.grabian lik fature karburanti 59,965 7926120012012
11.06.2012 reg. 04.06.2012 POSTA SHQIPTARE SH.A no category K.Grabian pagat punetor me kontrat 361,440 7026120012012
11.06.2012 reg. 04.06.2012 DEGA E TATIMEVE LUSHNJE no category K.Grabian tatim ne burim maj 2012 punetor me kontrat 40,160 7226120012012
11.06.2012 reg. 04.06.2012 CEZ SHPERNDARJE no category 2612001 K.Grabian lik kontrata F151949,145191,151950 prill 2012 23,538 7826120012012
08.06.2012 reg. 29.05.2012 AGRON PRIFTI / LUSHNJE (K74715401P) no category K.Grabian kolaudim sheshim gropa ne rruge 390,000 6826120012012
06.06.2012 reg. 23.05.2012 Shendelli no category k.grabian lik situacion KUZ kompleksi i derrave 2,370,130 6226120012012
04.06.2012 reg. 04.06.2012 POSTA SHQIPTARE SH.A no category K.Grabian invalidet qershor 1,751,940 7126120012012
04.06.2012 reg. 04.06.2012 CEZ SHPERNDARJE no category 2612001 K.Grabian lik kontrata F156108,156106,151946,151948 prill 2012 98,729 7726120012012
04.06.2012 reg. 04.06.2012 BANKA SOCIETE GENERALE ALBANIA no category K.Grabian pagat maj 2012 356,325 6926120012012
29.05.2012 reg. 21.05.2012 ARJAN PRIFTI no category k.grabian lik fature blerje xhama 14,400 6626120012012
25.05.2012 reg. 25.05.2012 CEZ SHPERNDARJE no category 2612001 k.grabian likujdim kontrata F153831 muaji janar,shkurt te vitit 2007 108,000 6726120012012
16.05.2012 reg. 14.05.2012 TAQO NIÇKA no category K.Grabian kolaudim KUZ ish kompleksi i derrave fshati grabian 15,100 6326120012012
16.05.2012 reg. 14.05.2012 NATASHA PARANGONI no category K.Grabian supervizion KUZ ish kompleksi i derrave fshati grabian 138,787 6426120012012
16.05.2012 reg. 14.05.2012 EDLIRA HYSAJ no category K.grabian lik fature kanceleri 25,340 6526120012012
14.05.2012 reg. 09.05.2012 CEZ SHPERNDARJE no category 2612001 k.grabian lik kontrata F151949,145191 20,834 6126120012012
14.05.2012 reg. 09.05.2012 CEZ SHPERNDARJE no category 2612001 k.grabian lik kontrata F156108,151946,151948,151947 68,398 6026120012012
09.05.2012 reg. 03.05.2012 POSTA SHQIPTARE SH.A no category k.grabian paga punetor me kontrat 391,140 5326120012012
09.05.2012 reg. 09.05.2012 DEGA E TATIMEVE LUSHNJE no category K.GRABIAN tatim page 3,300 5926120012012
09.05.2012 reg. 09.05.2012 DEGA E TATIMEVE LUSHNJE no category K.GRABIAN tatim page 34,300 5826120012012
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