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Komuna Qender (3737)

Code 2835001

397 mValue, lekë
910Payments
88Beneficiaries
02.2012 – 07.2015Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
POSTA SHQIPTARE SH.A 153 157,677,243
BANKA CREDINS 192 49,055,773
RAIFFEISEN BANK SH.A 130 33,521,419
SHKELQIMI 07 4 26,095,953
NDERTUESI -V 4 14,310,942
ENDI SHPK 4 10,998,888
LEON KONSTRUKSION 5 10,825,741
TP DEVELOPMENT GROUP 2 9,728,000
H A R M O N I A 4 9,432,020
METEOR/1 15 9,166,034

What it was spent on

By value

Payments by Komuna Qender (3737)

910 payments
Executed Beneficiary Expense category Amount Invoice
06.06.2012 reg. 23.05.2012 NASHO ZOICA no category PASTRIM E SISTEMIM PLAZHI ZVERNEC K.QENDER 2835001 399,950 123 2835001 2012
06.06.2012 reg. 23.05.2012 MANJOLA CILI no category SHP NDRICIMI PLAZHI ZVERNEC K.QENDER 2835001 112,000 122 2835001 2012
06.06.2012 reg. 23.05.2012 GERONT HUDHRA no category RIPARIM MAKINASH K.QENDER 2835001 152,700 121 2835001 2012
01.06.2012 reg. 01.06.2012 RAIFFEISEN BANK SH.A no category PAGA APARATI MAJ K.QENDER 2835001 67,406 133 2835001 2012
01.06.2012 reg. 01.06.2012 BANKA CREDINS no category PAGA MAJ MIRMBAJTJE K.QENDER 2835001 299,676 132/ 2835001 2012
01.06.2012 reg. 01.06.2012 BANKA CREDINS no category PAGA MAJ UJESJELLESI K.QENDER 2835001 362,387 132 2835001 2012
01.06.2012 reg. 01.06.2012 BANKA CREDINS no category PAGA GJ.CIVILE MAJ K.QENDER 2835001 51,772 131 2835001 2012
01.06.2012 reg. 01.06.2012 BANKA CREDINS no category PAGA APARATI MAJ K.QENDER 2835001 907,407 130 2835001 2012
23.05.2012 reg. 23.05.2012 POSTA SHQIPTARE SH.A no category INVALIDE MAJ K.QENDER 2835001 2,622,200 120 2835001 2012
21.05.2012 reg. 16.05.2012 H A R M O N I A no category UJESJELLESI SHAMONGJIN PANAJA SIT PERFUND K.QENDER 2835001 7,617,502 117 2835001 2012
21.05.2012 reg. 16.05.2012 FATJON SHABANI(L06417203S) no category SHERBIME FOTOKOPJE K.QENDER 2835001 37,000 104/ 2835001 2012
21.05.2012 reg. 16.05.2012 FATJON SHABANI(L06417203S) no category BLERJE KOMPJUTER+PRINTER K.QENDER 2835001 70,000 104 2835001 2012
18.05.2012 reg. 17.05.2012 RAIFFEISEN BANK SH.A no category NDIHME EKONOMIKE NGA KOMUNA QENDER 2835001 50,000 101 2835001 2012
17.05.2012 reg. 11.05.2012 CEZ SHPERNDARJE no category 2835001 ENERGJI SIPAS AKT RAKORDIMIT KONTRAT NR 52376 K.QENDER 2835001 1,861,112 115 2835001 2012
16.05.2012 reg. 11.05.2012 TRIS VLORA no category BLERJE MATERJALE ELEKTRIKE K.QENDER 2835001 14,400 112 2835001 2012
16.05.2012 reg. 11.05.2012 TRANS BUS GJIKONDI no category EKZEKUTIM VENDIMI GJYQESOR K.QENDER 2835001 239,332 116 2835001 2012
16.05.2012 reg. 11.05.2012 METEOR/1 no category PASTRIM I ZONAVE URBANE K.QENDER 2835001 1,000,000 113 2835001 2012
16.05.2012 reg. 11.05.2012 COMERCIR. no category STUDIM PER ZHVILLIM STRATEGJIK TE KOMUNES K.QENDER 2835001 468,000 103 2835001 2012
16.05.2012 reg. 11.05.2012 ALBTELEKOM SH.A. no category TELEFON PRILL KLIENT NR 1395584996 NR FAT 705403031 K.QENDER 2835001 2,196 114 2835001 2012
11.05.2012 reg. 08.05.2012 POSTA SHQIPTARE SH.A no category SH POSTARE PRILL K.QENDER 2835001 7,572 111 2835001 2012
11.05.2012 reg. 08.05.2012 ND. UJESJELLESI VLORE no category UJE PRILL NR ABONENTI 1108747 K.QENDER 2835001 72,096 110 2835001 2012
09.05.2012 reg. 03.05.2012 RAIFFEISEN BANK SH.A no category DJETA PRILL K.QENDER 2835001 5,000 98 2835001 2012
09.05.2012 reg. 03.05.2012 POSTA SHQIPTARE SH.A no category SH POSTARE ND.EKONOMIKE MARS K.QENDER 2835001 95 100/ 2835001 2012
09.05.2012 reg. 08.05.2012 DEGA E TATIM TAKSAVE no category TATIM PAGE PRILL K.QENDER 2835001 VL NR SERIAL K56703214W3H5022 7,870 109/ 2835001 2012
09.05.2012 reg. 08.05.2012 DEGA E TATIM TAKSAVE no category TATIM PAGE PRILL K.QENDER 2835001 VL NR SERIAL K56703214W3H5022 162,230 109 2835001 2012
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