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Komuna Greshice (0924)

Code 2642001

116 mValue, lekë
427Payments
23Beneficiaries
02.2012 – 07.2015Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
"SHKELQIMI 07" 6 35,961,754
RAIFFEISEN BANK SH.A 172 26,914,327
SHKELQIMI 07 1 23,647,020
POSTA SHQIPTARE SH.A 52 23,312,001
DEGA TATIMEVE 105 1,000,276
MYNAVER MUHAMETAJ 7 890,126
HAIR SILAJ 11 698,931
ERSI/M 3 696,000
ZYRA PERMBARIMORE FIER 8 560,000
ELEKTROINVEST 3 496,000

What it was spent on

By value

Payments by Komuna Greshice (0924)

427 payments
Executed Beneficiary Expense category Amount Invoice
14.06.2012 reg. 13.06.2012 POSTA SHQIPTARE SH.A no category PAGESE PER POSTEN BALLSH PAAFTESI NGA KOMUNA GRESHICE MALLAKASTER 578,400 8826420012012
13.06.2012 reg. 07.06.2012 RAIFFEISEN BANK SH.A no category PAGESE PER KESHILLIN KOMUNA GRESHICE MALLAKASTER 140,400 7226420012012
13.06.2012 reg. 07.06.2012 POSTA SHQIPTARE SH.A no category PAGESE PER POSTEN BALLSH PAAFTESI NGA KOMUNA GRESHICE MALLAKASTER 30,000 8526420012012
13.06.2012 reg. 07.06.2012 DEGA TATIMEVE no category PAGESE PER D.R.TATIMEVE FIER KOMUNA GRESHICE MALLAKASTER 1,010 74/126420012012
08.06.2012 reg. 08.06.2012 RAIFFEISEN BANK SH.A no category PAGESE PER PAGA KOMUNA GRESHICE MALLAKASTER 85,305 8626420012012
08.06.2012 reg. 07.06.2012 RAIFFEISEN BANK SH.A no category PAGESE PER PAGA GJEN CIVILE KOMUNA GRESHICE MALLAKASTER 27,422 8426420012012
08.06.2012 reg. 08.06.2012 RAIFFEISEN BANK SH.A no category PAGESE PER PAGA KOMUNA GRESHICE MALLAKASTER 153,932 8326420012012
28.05.2012 reg. 25.05.2012 POSTA SHQIPTARE SH.A no category PAGESE PER POSTEN BALLSH PAAFTESI NGA KOMUNA GRESHICE MALLAKASTER 559,800 7526420012012
17.05.2012 reg. 14.05.2012 ALEKSANDER BEJDAJ no category PAGESE PER ALEKSANDER BEJDAJ NGA KOMUNA GRESHICE MALLAKASTER 12,500 7326420012012
15.05.2012 reg. 14.05.2012 DEGA TATIMEVE no category PAGESE PER D.R.TATIMEVE FIER KOMUNA GRESHICE MALLAKASTER 5,220 8926420012012
15.05.2012 reg. 14.05.2012 DEGA TATIMEVE no category PAGESE PER D.R.TATIMEVE FIER KOMUNA GRESHICE MALLAKASTER 592 8126420012012
15.05.2012 reg. 14.05.2012 DEGA TATIMEVE no category PAGESE PER D.R.TATIMEVE FIER KOMUNA GRESHICE MALLAKASTER 592 8026420012012
15.05.2012 reg. 14.05.2012 DEGA TATIMEVE no category PAGESE PER D.R.TATIMEVE FIER KOMUNA GRESHICE MALLAKASTER 3,306 7926420012012
15.05.2012 reg. 14.05.2012 DEGA TATIMEVE no category PAGESE PER D.R.TATIMEVE FIER KOMUNA GRESHICE MALLAKASTER 3,480 7826420012012
15.05.2012 reg. 14.05.2012 DEGA TATIMEVE no category PAGESE PER D.R.TATIMEVE FIER KOMUNA GRESHICE MALLAKASTER 4,480 7726420012012
15.05.2012 reg. 14.05.2012 DEGA TATIMEVE no category PAGESE PER D.R.TATIMEVE FIER KOMUNA GRESHICE MALLAKASTER 4,479 7626420012012
15.05.2012 reg. 14.05.2012 DEGA TATIMEVE no category PAGESE PER D.R.TATIMEVE FIER KOMUNA GRESHICE MALLAKASTER 39,525 7526420012012
15.05.2012 reg. 14.05.2012 DEGA TATIMEVE no category PAGESE PER D.R.TATIMEVE FIER KOMUNA GRESHICE MALLAKASTER 25,035 7426420012012
15.05.2012 reg. 14.05.2012 DEGA TATIMEVE no category PAGESE PER D.R.TATIMEVE FIER KOMUNA GRESHICE MALLAKASTER 16,350 7326420012012
15.05.2012 reg. 09.05.2012 DEGA TATIMEVE no category PAGESE PER D.R.TATIMEVE FIER KOMUNA GRESHICE MALLAKASTER 10,920 6826420012012
03.05.2012 reg. 03.05.2012 RAIFFEISEN BANK SH.A no category PAGESE PER PAGA GJEN CIVILE KOMUNA GRESHICE MALLAKASTER 27,422 7126420012012
03.05.2012 reg. 03.05.2012 RAIFFEISEN BANK SH.A no category PAGESE PER PAGA KOMUNA GRESHICE MALLAKASTER 153,932 7026420012012
27.04.2012 reg. 26.04.2012 RAIFFEISEN BANK SH.A no category PAGESE PER KESHILLIN NGA KOMUNA GRESHICE MALLAKASTER 75,240 6826420012012
25.04.2012 reg. 23.04.2012 KUID no category PAGESE PER KUID SHPK NGA KOMUNA GRESHICE MALLAKASTER 53,100 6726420012012
25.04.2012 reg. 23.04.2012 DEGA TATIMEVE no category PAGESE PER D.R.TATIMEVE FIER KOMUNA GRESHICE MALLAKASTER 15,600 6526420012012
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