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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
20.11.2013 reg. 19.11.2013 NDERKOMUNALJA E ZADRIMES no category KOMUNA HAJMEL SHKODER fature nr 004549 date 4.10.2013 400,000 165276200102013
19.11.2013 reg. 19.11.2013 CEZ SHPERNDARJE no category 2762001 KOMUNA HAJMEL SHKODER fature nr 6026939751-602690880 date 22.10.2013,25.10.2013,30.09.2013,1.11.2013 13,880 164276200102013
15.11.2013 reg. 13.11.2013 POSTA SHQIPTARE SH.A no category KOMUNA HAJMEL SHKODER 87415165-02144039DATE 31.01.2013-31.07.2013 125,483 167276200102013
15.11.2013 reg. 12.11.2013 EULIDA DAJA no category KOMUNA HAJMEL SHKODER FATURE NR 3052023 DATE 11.10.2013 153,600 162276200102013
15.11.2013 reg. 04.11.2013 DEGA TATIM - TAKSA SHKODER no category KOMUNA HAJMEL SHKODER TATIM BURIMI 13,962 152276200102013
15.11.2013 reg. 04.11.2013 BANKA E TIRANES no category KOMUNA HAJMEL SHKODER KESHILLTARE 20 PERSONA 125,658 151276200102013
13.11.2013 reg. 12.11.2013 BANKA E TIRANES no category KOMUNA HAJMEL SHKODER PAGA 97,680 155276200102013
08.11.2013 reg. 08.11.2013 BANKA E TIRANES no category KOMUNA HAJMEL SHKODER ndihme ekonomike shtator 2013 251 familje 309,000 163276200102013
04.11.2013 reg. 04.11.2013 BANKA E TIRANES no category KOMUNA HAJMEL SHKODER PAAFTESI SHTATOR 2013 1,312,500 156276200102013
04.11.2013 reg. 04.11.2013 BANKA E TIRANES no category KOMUNA HAJMEL SHKODER PAGA 488,047 154276200102013
04.11.2013 reg. 04.11.2013 BANKA E TIRANES no category KOMUNA HAJMEL SHKODER PAGESE FINANCIARE TETOR 1 PERSON 15,000 153276200102013
04.11.2013 reg. 04.11.2013 BANKA E TIRANES no category KOMUNA HAJMEL SHKODER PAGA 30,830 150276200102013
25.10.2013 reg. 24.10.2013 CEZ SHPERNDARJE no category 2762001 KOMUNA HAJMEL SHKODER fature nr 601952965-601952964,143188365 date 26.09.2013,9.09.2013,kontrate b065109,65108, 7,362 149276200102013
24.10.2013 reg. 08.10.2013 DEGA TATIM - TAKSA SHKODER no category 2762001 KOMUNA HAJMEL SHKODER tatim ne burim keshilltare 20 persona 13,962 139276200102013
24.10.2013 reg. 04.10.2013 BENA-THANZA no category KOMUNA HAJMEL SHKODER fature nr 07680216 date 13.08.2013 1,899,411 135276200102013
24.10.2013 reg. 08.10.2013 BANKA E TIRANES no category 2762001 KOMUNA HAJMEL SHKODER keshilltare 20 persona 125,658 138276200102013
18.10.2013 reg. 16.10.2013 BANKA E TIRANES no category KOMUNA HAJMEL SHKODER PAGA SHTATOR 97,680 148276200102013
18.10.2013 reg. 16.10.2013 BANKA E TIRANES no category KOMUNA HAJMEL SHKODER PAGA 488,047 147276200102013
18.10.2013 reg. 16.10.2013 BANKA E TIRANES no category KOMUNA HAJMEL SHKODER PAGA GUSHT 97,680 146276200102013
18.10.2013 reg. 16.10.2013 BANKA E TIRANES no category KOMUNA HAJMEL SHKODER PAGA GUSHT 488,047 145276200102013
17.10.2013 reg. 07.08.2013 SAJET no category KOMUNA HAJMEL SHKODER FATURE NR 07681610 DATE 28.07.2013 17,069 119276200102013
17.10.2013 reg. 04.09.2013 DEGA TATIM - TAKSA SHKODER no category 2762001 KOMUNA HAJMEL SHKODERTATIM BURIM 13,962 126276200102013
17.10.2013 reg. 05.08.2013 DEGA TATIM - TAKSA SHKODER no category KOMUNA HAJMEL SHKODER TATIM BURIM 13,962 112276200102013
17.10.2013 reg. 04.09.2013 BANKA E TIRANES no category 2762001 KOMUNA HAJMEL KESHILLTARE 20 PERSONA 125,658 125276200102013
17.10.2013 reg. 05.08.2013 BANKA E TIRANES no category KOMUNA HAJMEL SHKODER KESHILLTARE 125,658 111276200102013
Showing 176–200 of 427 5 6 7 8 9 10 11 18