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Komuna Zhepe (0232)

Code 2746001

65.1 mValue, lekë
282Payments
27Beneficiaries
02.2012 – 07.2015Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
POSTA SHQIPTARE SH.A 94 27,516,944
RAIFFEISEN BANK SH.A 82 21,483,499
"QATO-01" 5 5,715,781
QATO-01 2 2,716,395
DEGA E TATIME TAKSA SKRAPAR 34 956,660
DYRMISHI 5 741,690
PANDELI NASI 3 505,989
ADRIATIK LLAPI 3 482,442
ERGISI 1 479,997
ALBERT DAKARE 2 472,800

What it was spent on

By value

Payments by Komuna Zhepe (0232)

282 payments
Executed Beneficiary Expense category Amount Invoice
15.11.2013 reg. 12.11.2013 DYRMISHI no category 2746001 FATURA 19/04088069 DT 01.11.2013 KOMUNA ZHEPE SKRAPAR 479,890 115 2746001 2013
15.11.2013 reg. 12.11.2013 DEGA E TATIME TAKSA SKRAPAR no category 2746001 T. NE BURIM KORR-TET/2013 KOMUNA ZHEPE SKRAPAR 53,395 117 2746001 2013
13.11.2013 reg. 12.11.2013 RAIFFEISEN BANK SH.A no category 2746001 PAGA /11-2013 KOMUNA ZHEPE SKRAPAR 44,400 108 2746001 2013
13.11.2013 reg. 12.11.2013 RAIFFEISEN BANK SH.A no category 2746001 PAGA /11-2013 KOMUNA ZHEPE SKRAPAR 367,976 107 2746001 2013
13.11.2013 reg. 12.11.2013 POSTA SHQIPTARE SH.A no category 2746001 PA AFTESI/10-2013 KOMUNA ZHEPE SKRAPAR 250,450 114 2746001 2013
24.10.2013 reg. 23.10.2013 RAIFFEISEN BANK SH.A no category 2746001 PAGA 10-/2013 KOMUNA ZHEPE SKRAPAR 44,400 101 2746001 2013
24.10.2013 reg. 23.10.2013 RAIFFEISEN BANK SH.A no category 2746001 PAGA 10-/2013 KOMUNA ZHEPE SKRAPAR 367,976 100 2746001 2013
22.10.2013 reg. 19.09.2013 RAIFFEISEN BANK SH.A no category 2746001 DJETA MAJ-GUSHT/2013 KOMUNA ZHEPE SKRAPAR 60,000 99 2746001 2013
21.10.2013 reg. 11.09.2013 RAIFFEISEN BANK SH.A no category 2746001 BONUSE TRANSP JAN-QERSH/2013 KOMUNA ZHEPE SKRAPAR 90,000 89 2746001 2013
21.10.2013 reg. 11.09.2013 RAIFFEISEN BANK SH.A no category 2746001 KESHILLTARE CEK NR 00355504 PRILL,MAJ.QERSH/2013 KOMUNA ZHEPE SKRAPAR 321,809 87 2746001 2013
21.10.2013 reg. 11.09.2013 DEGA E TATIME TAKSA SKRAPAR no category 2746001 T. NE BURIM PRILL-QERSHOR/2013KOMUNA ZHEPE SKRAPAR 40,176 88 2746001 2013
21.10.2013 reg. 21.08.2013 ADRIATIK LLAPI no category 2746001 FATURA 12/5597817 DT 31.12.2012 KOMUNA ZHEPE SKRAPAR 104,000 86 2746001 2013
02.10.2013 reg. 12.07.2013 ADRIATIK LLAPI no category 2746001 FATURA 13/5597818 DT 31.12.2012 KOMUNA ZHEPE SKRAPAR 222,442 78 2746001 2013
20.09.2013 reg. 19.09.2013 RAIFFEISEN BANK SH.A no category 2746001 PAGA /09-2013 KOMUNA ZHEPE SKRAPAR 44,400 93 2746001 2013
20.09.2013 reg. 19.09.2013 RAIFFEISEN BANK SH.A no category 2746001 PAGA 09-/2013 KOMUNA ZHEPE SKRAPAR 367,976 92 2746001 2013
19.09.2013 reg. 11.09.2013 POSTA SHQIPTARE SH.A no category 2746001 ND EKON QER-KORR/V.PREF.967/1,1068/1 2013 KOMUNA ZHEPE SKRAPAR 310,100 91 2746001 2013
19.09.2013 reg. 11.09.2013 POSTA SHQIPTARE SH.A no category 2746001 PA AFTESI/08,09-2013 KOMUNA ZHEPE SKRAPAR 902,600 90 2746001 2013
21.08.2013 reg. 21.08.2013 RAIFFEISEN BANK SH.A no category 2746001 PAGA/08-2013 KOMUNA ZHEPE SKRAPAR 44,400 80 2746001 2013
21.08.2013 reg. 21.08.2013 RAIFFEISEN BANK SH.A no category 2746001 PAGA/08-2013 KOMUNA ZHEPE SKRAPAR 367,976 79 2746001 2013
01.08.2013 reg. 18.06.2013 RAIFFEISEN BANK SH.A no category 2746001 KESHILLTARE CEK NR 00355502 06-2013 KOMUNA ZHEPE SKRAPAR 401,760 66 2746001 2013
01.08.2013 reg. 18.06.2013 POSTA SHQIPTARE SH.A no category 2746001 FATURE NR 42,120,162 JANAR-PRILL/2013 SHERB KORIER KOMUNA ZHEPE SKRAPAR 16,371 65 2746001 2013
01.08.2013 reg. 18.06.2013 DEGA E TATIME TAKSA SKRAPAR no category 2746001 T. NE BURIM JANAR-PRILL/2013KOMUNA ZHEPE SKRAPAR 40,176 69 2746001 2013
12.07.2013 reg. 12.07.2013 RAIFFEISEN BANK SH.A no category 2746001 PAGA/01-06/-2013 KOMUNA ZHEPE SKRAPAR 266,400 68 2746001 2013
12.07.2013 reg. 12.07.2013 RAIFFEISEN BANK SH.A no category 2746001 PAGA/07-2013 KOMUNA ZHEPE SKRAPAR 456,582 67 2746001 2013
12.07.2013 reg. 12.07.2013 POSTA SHQIPTARE SH.A no category 2746001 PA AFTESI/07-2013 KOMUNA ZHEPE SKRAPAR 451,300 77 2746001 2013
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