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Komuna Hajmel (3333)

Code 2762001

168 mValue, lekë
427Payments
30Beneficiaries
02.2012 – 07.2015Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
POSTA SHQIPTARE SH.A 51 71,000,278
BANKA E TIRANES 155 55,505,637
BENA-THANZA 13 24,158,325
PRO CREDIT BANK 23 3,777,894
DEGA TATIM - TAKSA SHKODER 80 1,640,986
NDERKOMUNALJA E ZADRIMES 8 1,589,862
DELIA IMPEX 1 1,272,756
AST - FA 4 1,047,350
GENKLAUDIS SH.A. 4 957,860
LAND - FJORI GAZ 3 952,735

What it was spent on

By value

Payments by Komuna Hajmel (3333)

427 payments
Executed Beneficiary Expense category Amount Invoice
11.02.2014 reg. 11.02.2014 BANKA E TIRANES Unspecified 2762001 KOMUNA HAJMEL keshilltare 125,658 1527620012014
11.02.2014 reg. 11.02.2014 BANKA E TIRANES Unspecified 2762001 KOMUNA HAJMEL PAGA 33,720 1427620012014
28.01.2014 reg. 27.01.2014 BANKA E TIRANES Unspecified 2762001 KOMUNA HAJMELndihma ekonomike tetor 2013 611,475 1327620012014
28.01.2014 reg. 27.01.2014 BANKA E TIRANES Unspecified 2762001 KOMUNA HAJMELndihma ekonomike paaftesi dhjetor 2013 2,569,855 1227620012014
28.01.2014 reg. 27.01.2014 BANKA E TIRANES Unspecified 2762001 KOMUNA HAJMEL diference shtator e tetor paaftesia 2013 184,300 1127620012014
22.01.2014 reg. 22.01.2014 SAJET Unspecified KOMUNA HAJMEL SHKODER FATURE NR 07681620 DATE 23.12.2013 20,202 191276200102013
22.01.2014 reg. 20.01.2014 FAIK SHEGAJ (L17409001A) Unspecified KOMUNA HAJMEL SHKODER fature nr 00542808 date 12.12.2013 21,000 190276200102013
22.01.2014 reg. 20.01.2014 BANKA E TIRANES Unspecified 2762001 KOMUNA HAJMEL paga 30,920 827620012014
16.01.2014 reg. 31.12.2013 DEGA TATIM - TAKSA SHKODER Unspecified 2762001 KOMUNA HAJMEL TATIM BURIM 13,962 18927620012014
16.01.2014 reg. 30.12.2013 CEZ SHPERNDARJE Unspecified 2762001 KOMUNA HAJMEL FATURE NR 605719745-606185858 DATE 30.12.2013,KONTRATE B71547,71531,65109,65108,65110, 28,565 18727620012014
16.01.2014 reg. 31.12.2013 BANKA E TIRANES Unspecified 2762001 KOMUNA HAJMEL SHPERBLIM KESHILLTARE 125,658 18827620012014
10.01.2014 reg. 09.01.2014 BANKA E TIRANES Unspecified KOMUNA HAJMEL NENTOR 2013 97,680 227620012014
10.01.2014 reg. 09.01.2014 BANKA E TIRANES Unspecified KOMUNA HAJMEL NENTOR 2013 497,881 127620012014
26.12.2013 reg. 24.12.2013 BANKA E TIRANES no category KOMUNA HAJMEL SHKODER DIFERENCE SHTATOR NDIHME EKONOMIKE- DIFERENCE SHTATOR PAAFTESI 723,425 184276200102013
26.12.2013 reg. 24.12.2013 BANKA E TIRANES no category KOMUNA HAJMEL SHKODER NDIME EKOMIKE-PAFTESI NENTOR 2013 2,076,575 183276200102013
24.12.2013 reg. 23.12.2013 CEZ SHPERNDARJE no category 2762001 KOMUNA HAJMEL SHKODER FATURE NR 604017034,604017033 604017032,603877047 DATE 20.11.2013,25.11.2013 KONTRATE B065109,65108,... 7,006 186276200102013
10.12.2013 reg. 10.12.2013 SAJET no category KOMUNA HAJMEL SHKODER5fature nr 07681617 date 25.11.2013 28,829 1821276200102013
10.12.2013 reg. 10.12.2013 LAZER LAKAJ no category KOMUNA HAJMEL SHKODER5%mjellje pemesh sheshi shen pali 10,700 176276200102013
10.12.2013 reg. 10.12.2013 LAZER LAKAJ no category KOMUNA HAJMEL SHKODER5%mjellje pemesh shkolla Pistull 10,000 174276200102013
10.12.2013 reg. 10.12.2013 LAZER LAKAJ no category KOMUNA HAJMEL SHKODER5%mjellje pemesh shkolla Hajmel 15,800 1741276200102013
06.12.2013 reg. 06.12.2013 DEGA TATIM - TAKSA SHKODER no category KOMUNA HAJMEL SHKODER tatim ne burim shperblim keshilltare 20 persona 13,962 170276200102013
06.12.2013 reg. 06.12.2013 BANKA E TIRANES no category KOMUNA HAJMEL SHKODER paaftesi tetor 2013 1,300,000 173276200102013
06.12.2013 reg. 06.12.2013 BANKA E TIRANES no category KOMUNA HAJMEL SHKODER perfitim financiar titullari 15,000 171276200102013
06.12.2013 reg. 06.12.2013 BANKA E TIRANES no category KOMUNA HAJMEL SHKODER shperblim keshilltare 20 persona 125,658 169276200102013
06.12.2013 reg. 06.12.2013 BANKA E TIRANES no category KOMUNA HAJMEL SHKODER paga 1 persona 33,588 168276200102013
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