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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
10.10.2013 reg. 08.10.2013 BANKA E TIRANES no category 2762001 KOMUNA HAJMEL SHKODER perfitim financiar titullari 15,000 139276200102013
09.10.2013 reg. 08.10.2013 BANKA E TIRANES no category 2762001 KOMUNA HAJMEL SHKODER PAGA 1 punonjes 30,830 137276200102013
20.09.2013 reg. 20.09.2013 CEZ SHPERNDARJE no category 2762001 KOMUNA HAJMEL SHKODER FATURE NR 41928421,42598938,142191319,142042890,14191314,142042907 DATE 4.08.2013,25.08.2013,11.08.2... 4,922 134276200102013
20.09.2013 reg. 04.09.2013 CEZ SHPERNDARJE no category 2762001 KOMUNA HAJMEL SHKODER FATURE NR 1399720392,140060012,140709322,139927624 KONTRATE B65109,65108,65110,71547,71531 DATE 28.0... 9,106 123276200102013
19.09.2013 reg. 16.09.2013 BANKA E TIRANES no category KOMUNA HAJMEL SHKODER ndihme ekonomike- paftesi GUSHT 2013 2,433,815 133276200102013
17.09.2013 reg. 04.09.2013 BANKA E TIRANES no category 2762001 KOMUNA HAJMEL SHKODER KOMPESIM TRANSPORTI 15,000 127276200102013
06.09.2013 reg. 04.09.2013 BANKA E TIRANES no category 2762001 KOMUNA HAJMEL SHKODER PAGA 30,830 124276200102013
16.08.2013 reg. 15.08.2013 BANKA E TIRANES no category KOMUNA HAJMEL SHKODER PAGA MAJ 2013 485,400 120276200102013
16.08.2013 reg. 15.08.2013 BANKA E TIRANES no category KOMUNA HAJMEL SHKODER PAGA GUSHT 2012 452,978 109276200102013
16.08.2013 reg. 15.08.2013 BANKA E TIRANES no category KOMUNA HAJMEL SHKODER PAGA KORRIK 2012 452,977 108276200102013
13.08.2013 reg. 07.08.2013 CEZ SHPERNDARJE no category 2762001 KOMUNA HAJMEL SHKODER FATURE NR 139104772,138978403,138858039,13893008 DATE 30.05.2013 8,350 118276200102013
09.08.2013 reg. 07.08.2013 BANKA E TIRANES no category KOMUNA HAJMEL SHKODER ndihme ekonomike- paftesi korrik 2013 2,410,305 117276200102013
05.08.2013 reg. 02.07.2013 DEGA TATIM - TAKSA SHKODER no category KOMUNA HAJMEL SHKODER TATIM BURIM 13,962 100276200102013
05.08.2013 reg. 02.07.2013 BANKA E TIRANES no category KOMUNA HAJMEL SHKODER KESHILLTARE 20 PERSONA 125,658 99276200102013
05.08.2013 reg. 05.08.2013 BANKA E TIRANES no category KOMUNA HAJMEL SHKODER PAGA 97,680 115276200102013
05.08.2013 reg. 05.08.2013 BANKA E TIRANES no category KOMUNA HAJMEL SHKODER PAGA 458,938 114276200102013
05.08.2013 reg. 05.08.2013 BANKA E TIRANES no category KOMUNA HAJMEL SHKODER KOMPESIM TRANSPORTI 15,000 113276200102013
05.08.2013 reg. 05.08.2013 BANKA E TIRANES no category KOMUNA HAJMEL SHKODER PAGA 30,830 110276200102013
12.07.2013 reg. 10.07.2013 POSTA SHQIPTARE SH.A no category KOMUNA HAJMEL SHKODER NDIHME EKONOMIKE- PAAFTESI QERSHOR 2013 2,444,765 108276200102013
04.07.2013 reg. 02.07.2013 BANKA E TIRANES no category KOMUNA HAJMEL SHKODER KOMPESIM TRANSPORTI 1 PERSON 15,000 101276200102013
03.07.2013 reg. 02.07.2013 BANKA E TIRANES no category KOMUNA HAJMEL SHKODER PAGA 30,830 98276200102013
03.07.2013 reg. 02.07.2013 BANKA E TIRANES no category KOMUNA HAJMEL SHKODER PAGA 93,240 103276200102013
03.07.2013 reg. 02.07.2013 BANKA E TIRANES no category KOMUNA HAJMEL SHKODER PAGA 485,400 102276200102013
19.06.2013 reg. 12.06.2013 BENA-THANZA no category KOMUNA HAJMEL SHKODER fature nr 07680211 DATE 11.06.2013 475,842 93276200102013
19.06.2013 reg. 19.06.2013 BANKA E TIRANES no category KOMUNA HAJMEL SHKODER PAGA 93,240 96276200102013
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