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Komuna Berdice (3333)

Code 2765001

207 mValue, lekë
433Payments
40Beneficiaries
02.2012 – 07.2015Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANGA E PARE E INVESTIMEVE 48 95,109,082
KADIA 20 43,336,875
BANKA SOCIETE GENERALE ALBANIA 79 29,054,586
POSTA SHQIPTARE SH.A 43 11,495,762
BANKA E TIRANES 36 11,075,790
"LEKA - 2007" 6 2,049,663
DEGA TATIM - TAKSA SHKODER 60 1,964,994
EDMIR GJERGJI 5 1,357,700
DEDVUKAJ 1 1,349,905
LAMI /J97113038B 3 959,598

What it was spent on

By value

Payments by Komuna Berdice (3333)

433 payments
Executed Beneficiary Expense category Amount Invoice
16.02.2012 reg. 15.02.2012 DEGA TATIM - TAKSA SHKODER no category KOMUNA BERDICE,NR SERIAL K56705046L3EM01Y,SIG SHOQ 4,427 1527650012012
16.02.2012 reg. 15.02.2012 DEGA TATIM - TAKSA SHKODER no category KOMUNA BERDICE,NR SERIAL K56705046L3EM01Y,SIG SHOQ 85,049 1427650012012
16.02.2012 reg. 15.02.2012 DEGA TATIM - TAKSA SHKODER no category KOMUNA BERDICE,NR SERIAL K56705046L3EM02W,TATIM PAGE 4,660 1327650012012
16.02.2012 reg. 15.02.2012 DEGA TATIM - TAKSA SHKODER no category KOMUNA BERDICE,NR SERIAL K56705046L3EM02W,TATIM PAGE 68,525 1227650012012
16.02.2012 reg. 15.02.2012 DEGA TATIM - TAKSA SHKODER no category KOMUNA BERDICE,NR SERIAL K56705046L3EM01Y,SIG SHEND 792 1127650012012
16.02.2012 reg. 15.02.2012 DEGA TATIM - TAKSA SHKODER no category KOMUNA BERDICE,NR SERIAL K56705046L3EM01Y,SIG SHEND 15,219 1027650012012
10.02.2012 reg. 08.02.2012 BANKA E TIRANES no category kom berdice paga janar 2012 36,721 727650012012
10.02.2012 reg. 08.02.2012 BANKA E TIRANES no category kom berdice paga janar 2012 726,456 627650012012
Showing 426–433 of 433 15 16 17 18