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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
13.03.2012 reg. 12.03.2012 DEGA E TATIM TAKSAVE no category K. VRANISHT 2838001 TAP SHKURT K56703224G3FH013 3,200 27 2838001 2012
13.03.2012 reg. 12.03.2012 DEGA E TATIM TAKSAVE no category K. VRANISHT 2838001 SIG SHEND SHKURT K56703224G3FH021 544 26.2838001 2012
13.03.2012 reg. 12.03.2012 DEGA E TATIM TAKSAVE no category K. VRANISHT 2838001 SIG SHOQ SHKURT K56703224G3FH021 3,040 26 2838001 2012
13.03.2012 reg. 12.03.2012 DEGA E TATIM TAKSAVE no category K. VRANISHT 2838001 SIG SHEND SHKURT K56703224G3FH021 12,088 25,2838001 2012
13.03.2012 reg. 12.03.2012 DEGA E TATIM TAKSAVE no category K. VRANISHT 2838001 SIG SHOQ SHKURT K56703224G3FH021 67,553 25 2838001 2012
05.03.2012 reg. 02.03.2012 BANKA KOMBETARE TREGTARE no category INVALIDE K. VRANISHT 2838001 BEKTASH BASHAJ 1,459,200 21 2838001 2012
05.03.2012 reg. 02.03.2012 BANKA KOMBETARE TREGTARE no category PAGA GJ. CIVILE SHKURT K. VRANISHT 2838001 BEKTASH BASHAJ 25,216 18 2838001 2012
05.03.2012 reg. 02.03.2012 BANKA KOMBETARE TREGTARE no category PAGA SHKURT APARATI K. VRANISHT 2838001 BEKTASH BASHAJ 566,338 17 2838001 2012
21.02.2012 reg. 17.02.2012 DEGA E TATIM TAKSAVE no category SIG SHEND JANAR K.VRANISHT 2838001 K56703224G3EM01G 8,810 16/ 2838001 2012
21.02.2012 reg. 17.02.2012 DEGA E TATIM TAKSAVE no category SIG SHOQ JANAR K.VRANISHT 2838001 K56703224G3EM01G 77,732 16,2838001 2012
21.02.2012 reg. 17.02.2012 DEGA E TATIM TAKSAVE no category SIG SHOQ JANAR K.VRANISHT 2838001 K56703224G3EM01G 3,873 15/ 2838001 2012
21.02.2012 reg. 17.02.2012 DEGA E TATIM TAKSAVE no category SIG SHEND JANAR K.VRANISHT 2838001 K56703224G3EM01G 439 15,2838001 2012
20.02.2012 reg. 17.02.2012 DEGA E TATIM TAKSAVE no category SIG SHOQ JANAR K.VRANISHT 2838001 K56703224G3EM01G 48,755 16.2838001 2012
20.02.2012 reg. 17.02.2012 DEGA E TATIM TAKSAVE no category SIG SHEND JANAR K.VRANISHT 2838001 K56703224G3EM01G 8,809 16 2838001 2012
20.02.2012 reg. 17.02.2012 DEGA E TATIM TAKSAVE no category SIG SHEND JANAR K.VRANISHT 2838001 K56703224G3EM01G 439 15.2838001 2012
20.02.2012 reg. 17.02.2012 DEGA E TATIM TAKSAVE no category SIG SHOQ JANAR K.VRANISHT 2838001 K56703224G3EM01G 2,453 15 2838001 2012
20.02.2012 reg. 17.02.2012 DEGA E TATIM TAKSAVE no category TAP JANAR K.VRANISHT 2838001 K56703224G3EM02E 2,582 14 2838001 2012
20.02.2012 reg. 17.02.2012 DEGA E TATIM TAKSAVE no category TAP JANAR K.VRANISHT 2838001 K56703224G3EM02E 45,821 13 2838001 2012
16.02.2012 reg. 07.02.2012 DREJT. PERGJ. E SHERB. TRANS. RRUG. no category SIGURACION MAKINE K.VRANISHT 2838001 77,408 11 2838001
16.02.2012 reg. 02.02.2012 BANKA KOMBETARE TREGTARE no category DIETA JANAR APARATI K. VRANISHT 2838001 BEKTASH BASHAJ 50,000 22575
16.02.2012 reg. 02.02.2012 BANKA KOMBETARE TREGTARE no category KESHILLTARE,PUN SHERBIMESH JANAR APARATI K. VRANISHT 2838001 BEKTASH BASHAJ 194,040 22559
02.02.2012 reg. 02.02.2012 BANKA KOMBETARE TREGTARE no category PAGA JANAR APARATI K. VRANISHT 2838001 BEKTASH BASHAJ 430,327 22546
02.02.2012 reg. 02.02.2012 BANKA KOMBETARE TREGTARE no category PAGA GJ. CIVILE JANAR APARATI K. VRANISHT 2838001 BEKTASH BASHAJ 21,349 22543
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