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Komuna Petran (1128)

Code 2697001

188 mValue, lekë
1,137Payments
56Beneficiaries
02.2012 – 07.2015Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
ROSI 12 52,831,236
HITO 94 35 52,353,496
ALPHA BANK -- ALBANIA 139 38,472,123
BANKA E TIRANES 275 21,356,333
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 7 4,044,678
EDVA/P 28 3,713,958
POSTA SHQIPTARE SH.A 108 2,599,754
RAIFFEISEN BANK SH.A 67 1,262,206
DEGA TATIMEVE PERMET 83 1,122,841
EUROSTIL 2 987,072

What it was spent on

By value

Payments by Komuna Petran (1128)

1,137 payments
Executed Beneficiary Expense category Amount Invoice
16.02.2012 reg. 15.02.2012 DEGA TATIMEVE PERMET no category SIG.SHOQ.KONTRIBUT K.PETRAN 69,137 2826970012012/
16.02.2012 reg. 14.02.2012 DEGA TATIMEVE PERMET no category TATIM PAGE K.PETRAN 554 2826970012012
16.02.2012 reg. 14.02.2012 DEGA TATIMEVE PERMET no category TATIM PAGE K.PETRAN 37,694 2726970012012
16.02.2012 reg. 07.02.2012 ALPHA BANK -- ALBANIA no category KESHILLTARE K.PETRAN 112,590 2426970012012
16.02.2012 reg. 07.02.2012 ALBTELEKOM SH.A. no category TEL.KL.1643684267,1582385561 F.DHJETOR K.PETRAN 11,029 2726970012012
08.02.2012 reg. 07.02.2012 RAIFFEISEN BANK SH.A no category P.PAAFTESI K.PETRAN 9,300 2326970012012
08.02.2012 reg. 07.02.2012 POSTA SHQIPTARE SH.A no category P.PAAFTESI K.PETRAN 12,600 2226970012012
08.02.2012 reg. 07.02.2012 BANKA E TIRANES no category PAGA K.PETRAN 9,166 2026970012012
08.02.2012 reg. 07.02.2012 BANKA E TIRANES no category PAGA K.PETRAN 30,042 1926970012012
08.02.2012 reg. 07.02.2012 BANKA E TIRANES no category PAGA K.PETRAN 13,250 1826970012012
08.02.2012 reg. 07.02.2012 BANKA E TIRANES no category PAGA K.PETRAN 342,884 1726970012012
08.02.2012 reg. 07.02.2012 ALPHA BANK -- ALBANIA no category P.PAAFTESI K.PETRAN 555,100 2126970012012
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