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Komuna Vranisht (3737)

Code 2838001

214 mValue, lekë
573Payments
56Beneficiaries
02.2012 – 07.2015Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
2Z KONSTRUKSION 16 77,572,241
POSTA SHQIPTARE SH.A 81 66,521,969
PRO CREDIT BANK 194 27,630,857
BANKA KOMBETARE TREGTARE 30 6,991,091
FIRST INVESTIMENT BANK - ALBANIA SH.A 39 5,537,144
FUAT LABAJ 34 4,291,257
ASI-2A CO 9 3,282,736
D.K.S GROUP 10 3,177,332
BOLENA. 17 2,506,690
SHUSHICA/C 4 1,992,168

What it was spent on

By value

Payments by Komuna Vranisht (3737)

573 payments
Executed Beneficiary Expense category Amount Invoice
04.06.2012 reg. 04.06.2012 PRO CREDIT BANK no category PAGA MAJ GJ.CIVILE K. VRANISHT 2838001 25,216 51/ 2838001 2012
04.06.2012 reg. 04.06.2012 POSTA SHQIPTARE SH.A no category INVALIDE MAJ K. VRANISHT 2838001 1,629,700 53 2838001 2012
25.05.2012 reg. 23.05.2012 BANKA KOMBETARE TREGTARE no category SHPERBLIM SEMUNDJE K VRANISHT 2838001 LUMTURI SADIKAJ NR025152110 90,000 47 2838001 2012
23.05.2012 reg. 23.05.2012 CEZ SHPERNDARJE no category 2838001 ENERGJI P-MAJ K VRANISHT 2838001 KONT 061958,074657,078823,061958,061959 46,683 48 2838001 2012
22.05.2012 reg. 17.05.2012 LUIZA ZENELI no category K. VRANISHT 2838001 KANCELERI 68,600 40 2838001 2012
22.05.2012 reg. 17.05.2012 JON ALB FLORA no category K. VRANISHT 2838001 KURORA 6,000 42 2838001 2012
17.05.2012 reg. 16.05.2012 DEGA E TATIM TAKSAVE no category TAP PRILL K. VRANISHT 2838001K56703224G3H5020 3,200 46 2838001 2012
17.05.2012 reg. 16.05.2012 DEGA E TATIM TAKSAVE no category TAP PRILL K. VRANISHT 2838001K56703224G3H5020 67,636 45 2838001 2012
17.05.2012 reg. 16.05.2012 DEGA E TATIM TAKSAVE no category SIG SHEND PRILL K. VRANISHT 2838001K56703224G3H5011 544 44N 2838001 2012
17.05.2012 reg. 16.05.2012 DEGA E TATIM TAKSAVE no category SIG SHOQ PRILL K. VRANISHT 2838001K56703224G3H5011 4,800 44/ 2838001 2012
17.05.2012 reg. 16.05.2012 DEGA E TATIM TAKSAVE no category SIG SHOQ PRILL K. VRANISHT 2838001K56703224G3H5011 3,040 44. 2838001 2012
17.05.2012 reg. 16.05.2012 DEGA E TATIM TAKSAVE no category SIG SHEND PRILL K. VRANISHT 2838001K56703224G3H5011 544 44, 2838001 2012
17.05.2012 reg. 16.05.2012 DEGA E TATIM TAKSAVE no category SIG SHOQ PRILL K. VRANISHT 2838001K56703224G3H5011 103,980 43/ 2838001 2012
17.05.2012 reg. 16.05.2012 DEGA E TATIM TAKSAVE no category SIG SHEND PRILL K. VRANISHT 2838001K56703224G3H5011 11,784 43. 2838001 2012
17.05.2012 reg. 16.05.2012 DEGA E TATIM TAKSAVE no category SIG SHEND PRILL K. VRANISHT 2838001K56703224G3H5011 11,774 43, 2838001 2012
17.05.2012 reg. 16.05.2012 DEGA E TATIM TAKSAVE no category SIG SHOQ PRILL K. VRANISHT 2838001K56703224G3H5011 65,797 43 2838001 2012
11.05.2012 reg. 07.05.2012 PRO CREDIT BANK no category PAGA PRILL PASTRUESE K. VRANISHT 2838001 18,000 44 2838001 2012
11.05.2012 reg. 07.05.2012 PRO CREDIT BANK no category KESHILLTARE,P SHERBIMESH,DIETA K. VRANISHT 2838001 265,090 43 2838001 2012
11.05.2012 reg. 04.05.2012 ENKELEDA MAHILAJ no category RREG KOMPJUTERI K. VRANISHT 2838001 5,000 44 2838001 2012
11.05.2012 reg. 04.05.2012 DURIM BANUSHAJ/1 no category SHTYPSHKRIME,KANCELERI K. VRANISHT 2838001 64,870 45 2838001 2012
11.05.2012 reg. 04.05.2012 BUSHI 2002 no category DRU ZJARRI K. VRANISHT 2838001 186,000 46 2838001 2012
08.05.2012 reg. 07.05.2012 PRO CREDIT BANK no category PAGA PRILL GJ. CIVILE K. VRANISHT 2838001 25,216 42 2838001 2012
08.05.2012 reg. 07.05.2012 POSTA SHQIPTARE SH.A no category INVALID MAJ K. VRANISHT 2838001 1,610,400 47 2838001 2012
07.05.2012 reg. 07.05.2012 PRO CREDIT BANK no category PAGA PRILL APARATI K. VRANISHT 2838001 555,569 41 2838001 2012
25.04.2012 reg. 19.04.2012 FUAT LABAJ no category K. VRANISHT 2838001 SHERBIME PASTRIMI 266,158 39 2838001 2012
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