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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
09.05.2012 reg. 08.05.2012 DEGA E TATIM TAKSAVE no category SIG SHOQ PRILL K.QENDER 2835001 VL NR SERIAL K56703214W3H5014 11,805 106/ 2835001 2012
09.05.2012 reg. 08.05.2012 DEGA E TATIM TAKSAVE no category SIG SHOQ PRILL K.QENDER 2835001 VL NR SERIAL K56703214W3H5014 7,476 106 2835001 2012
09.05.2012 reg. 08.05.2012 DEGA E TATIM TAKSAVE no category SIG SHEND PRILL K.QENDER 2835001 VL NR SERIAL K56703214W3H5014 1,338 106/2 2835001 2012
09.05.2012 reg. 08.05.2012 DEGA E TATIM TAKSAVE no category SIG SHEND PRILL K.QENDER 2835001 VL NR SERIAL K56703214W3H5014 1,338 106/1 2835001 2012
09.05.2012 reg. 08.05.2012 DEGA E TATIM TAKSAVE no category SIG SHOQ PRILL K.QENDER 2835001 VL NR SERIAL K56703214W3H5014 295,095 105/ 2835001 2012
09.05.2012 reg. 08.05.2012 DEGA E TATIM TAKSAVE no category SIG SHOQ PRILL K.QENDER 2835001 VL NR SERIAL K56703214W3H5014 186,892 105 2835001 2012
09.05.2012 reg. 08.05.2012 DEGA E TATIM TAKSAVE no category SIG SHEND PRILL K.QENDER 2835001 VL NR SERIAL K56703214W3H5014 33,442 105/2 2835001 2012
09.05.2012 reg. 08.05.2012 DEGA E TATIM TAKSAVE no category SIG SHEND PRILL K.QENDER 2835001 VL NR SERIAL K56703214W3H5014 33,442 105/1 2835001 2012
09.05.2012 reg. 03.05.2012 BANKA CREDINS no category DJETA PRILL K.QENDER 2835001 52,500 97/ 2835001 2012
03.05.2012 reg. 03.05.2012 RAIFFEISEN BANK SH.A no category PAGA PRILL K.QENDER 2835001 67,406 96 2835001 2012
03.05.2012 reg. 02.05.2012 POSTA SHQIPTARE SH.A no category ND.EKONOMIKE JANAR-SHKURT K.QENDER 2835001 37,800 99 2835001 2012
03.05.2012 reg. 03.05.2012 POSTA SHQIPTARE SH.A no category ND.EKONOMIKE MARS K.QENDER 2835001 18,900 100 2835001 2012
03.05.2012 reg. 03.05.2012 BANKA CREDINS no category PAGA PRILL K.QENDER 2835001 275,040 95/ 2835001 2012
03.05.2012 reg. 03.05.2012 BANKA CREDINS no category PAGA PRILL K.QENDER 2835001 334,883 95 2835001 2012
03.05.2012 reg. 03.05.2012 BANKA CREDINS no category PAGA PRILL K.QENDER 2835001 62,016 94 2835001 2012
03.05.2012 reg. 03.05.2012 BANKA CREDINS no category PAGA PRILL K.QENDER 2835001 907,407 93 2835001 2012
27.04.2012 reg. 26.04.2012 SHKELQIMI 07 no category RIK RRUGA E BRENDSHME ALIKOKE SIT 2 K.QENDER 2835001 17,903,825 91 2835001 2012
27.04.2012 reg. 26.04.2012 H A R M O N I A no category 5% GARANCI PUNIME PER UJESJELL.SHAMONGJIN-PANAJA VITI 2010 NGA K.QENDER 2835001 499,367 87/ 2835001 2012
27.04.2012 reg. 26.04.2012 H A R M O N I A no category 5% GARANCI PUNIME PER UJESJELL.SHAMONGJIN-PANAJA 2009 NGA K.QENDER 2835001 249,751 87 2835001 2012
27.04.2012 reg. 26.04.2012 H A R M O N I A no category 5% GARANCI PUNIME PER UJESJELL.SHAMONGJIN-PANAJA VITI 2011 NGA K.QENDER 2835001 1,065,400 87/1 2835001 2012
25.04.2012 reg. 24.04.2012 POSTA SHQIPTARE SH.A no category SH POSTARE INVALIDE PRILL K.QENDER 2835001 18,046 85/ 2835001 2012
25.04.2012 reg. 24.04.2012 POSTA SHQIPTARE SH.A no category INVALIDE PRILL K.QENDER 2835001 3,609,300 85 2835001 2012
25.04.2012 reg. 19.04.2012 POSTA SHQIPTARE SH.A no category POSTA SHKURT+MARS K.QENDER 2835001 5,088 78 2835001 2012
25.04.2012 reg. 25.04.2012 ENDI SHPK no category RIK UJESJELLESI XHYHERIN BABICE K.QENDER 2835001 9,500,000 88 2835001 2012
25.04.2012 reg. 25.04.2012 EAGLE MOBILE no category PAGESE CELULARI MARS(0672010841 fREDO.BERBERI) K.QENDER 2835001 NR C1001327 13,392 90 2835001 2012
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