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Komuna Ndroq (3535)

Code 2803001

238 mValue, lekë
441Payments
60Beneficiaries
02.2012 – 07.2015Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
POSTA SHQIPTARE SH.A 75 101,633,293
BANKA KOMBETARE E GREQISE 105 39,416,520
EVEREST / MAT 8 32,940,859
RAIFFEISEN BANK SH.A 107 31,436,573
CEZ SHPERNDARJE 9 5,108,982
Sektori i tatimeve te tjera 7 4,193,385
TECHNO - ALB 6 3,036,399
BE - IS SH.P.K 3 2,240,739
"SHPRESA" SHPK 4 1,814,400
FJOERS ONLINE 14 1,402,165

What it was spent on

By value

Payments by Komuna Ndroq (3535)

441 payments
Executed Beneficiary Expense category Amount Invoice
10.04.2012 reg. 23.03.2012 FAMSH - ALBANIA no category 602-kom ndroq dru zjarri up 16 dt 30.09.11 pv 05.10.11 pv 10.01.11 fat 38 dt 02.12.11 sr 85370983 fh 66 dt 02.12.11 kont me pyjet... 477,000 1328030012012
05.04.2012 reg. 04.04.2012 RAIFFEISEN BANK SH.A no category 600-KOM NDROQ paga mars 2012 pan 25 fakt 25 268,160 2428030012012
05.04.2012 reg. 04.04.2012 RAIFFEISEN BANK SH.A no category 600-KOM NDROQ paga mars 2012 pan 25 fakt 25 770,482 2328030012012
05.04.2012 reg. 04.04.2012 POSTA SHQIPTARE SH.A no category 606-KOM NDROQ PAAFTESI MARS 2012 LISTEPAGESA 03.04.12 1,963,600 2628030012012
04.04.2012 reg. 04.04.2012 RAIFFEISEN BANK SH.A no category 600-KOM NDROQ PAGA GJENDJE CIVILE MARS 2012 PLAN 1 FAKT 1 33,096 2228030012012
02.04.2012 reg. 16.03.2012 TECHNO - ALB no category 602-KOM NDROQ PASTRIM UP 15 D 10.09.11 PV 12.09.11+15.09.11 KONT 20.09.11 FAT 105 DT 31.10.11 SR 84920199 473,999 1128030012012
02.04.2012 reg. 19.03.2012 O L S O N I no category 602-KOM NDROQ BLERJE KANCELERI UP 7 DT 11.04.2011 PV 18.040.11 +25.04.11 FAT 507 DT 03.05.011 SR 86131249 FAT 508 DT 03.05.11 SR 8... 181,880 1228030012012
02.04.2012 reg. 19.03.2012 FJOERS ONLINE no category 602-KOM NDROQ INTERNET KONT NE VAZHD 15.09.10 FAT 225 DT 15.10.11 SR 88387931 FAT 226 DT 10.10.11 SR 88387932 164,808 1428030012012
16.03.2012 reg. 16.03.2012 RAIFFEISEN BANK SH.A no category 600-KOM NDROQ PAGA LISTEPAGESA SHKURT 2012 275,777 1628030012012
09.03.2012 reg. 07.03.2012 RAIFFEISEN BANK SH.A no category 600-KOM NDROQ PAGA PLAN 25- FAKT 25 766,647 828030012012
08.03.2012 reg. 07.03.2012 RAIFFEISEN BANK SH.A no category 600-KOM NDROQ PAGA GJENDJE CIVILE SHKURT 2012 PLAN 1 FAKT 1 33,096 928030012012
08.03.2012 reg. 07.03.2012 POSTA SHQIPTARE SH.A no category 606-KOM NDROQ PAAFTESI JANAR 2012 BORDERO 06.03.12 3,681,400 1028030012012
23.02.2012 reg. 22.02.2012 RAIFFEISEN BANK SH.A no category 602-KOM NDROQ SHPEN TRANSP + KESHILLTARE CEK FABJAN AZUNI BORDERO PERMBLEDHSE 20.02.12 195,375 728030012012
23.02.2012 reg. 22.02.2012 RAIFFEISEN BANK SH.A no category 600-KOM NDROQ PAGA JANAR 2012 PLAN 16- FAKT 16 268,160 628030012012
10.02.2012 reg. 08.02.2012 RAIFFEISEN BANK SH.A no category 600-KOM NDROQ PAGA JANAR 2012 PLAN 24- FAKT 24 736,230 428030012012
08.02.2012 reg. 07.02.2012 RAIFFEISEN BANK SH.A no category 600-KOM NDROQ PAGA GJENDJE CIVILE NENTOR 2011 +JANAR 2012 PLAN 1 FAKT 1 66,192 528030012012
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