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Komuna Shushice (3737)

Code 2841001

330 mValue, lekë
728Payments
40Beneficiaries
02.2012 – 07.2015Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
POSTA SHQIPTARE SH.A 90 111,512,713
SHKELQIMI 07 3 61,759,500
BOSHNJAKU. B 8 38,283,674
UNION BANK SHA 155 23,754,002
BANKA EMPORIKI - SHQIPERI SH.A 139 23,232,787
"SHKELQIMI 07" 2 15,479,772
ÇOBAJ CO. '90 1 10,728,420
RAIFFEISEN BANK SH.A 42 9,659,931
cOBAJ CO. '90 1 8,271,580
DEGA E TATIM TAKSAVE 160 8,036,194

What it was spent on

By value

Payments by Komuna Shushice (3737)

728 payments
Executed Beneficiary Expense category Amount Invoice
23.09.2013 reg. 20.09.2013 DEGA E TATIM TAKSAVE no category SIG SHEND K.SHUSHICE 2841001 NENTOR 2012 K56703221F3US02V 724 15228410012013//
23.09.2013 reg. 20.09.2013 DEGA E TATIM TAKSAVE no category SIG SHOQ K.SHUSHICE 2841001 NENTOR 2012 K56703221F3US02V 6,390 15228410012013/
23.09.2013 reg. 20.09.2013 DEGA E TATIM TAKSAVE no category SIG SHOQ K.SHUSHICE 2841001 NENTOR 2012 K56703221F3US02V 4,047 15228410012013
23.09.2013 reg. 20.09.2013 DEGA E TATIM TAKSAVE no category SIG SHEND K.SHUSHICE 2841001 TETOR 2012 K56703221F3US01X 724 15128410012013///
23.09.2013 reg. 20.09.2013 DEGA E TATIM TAKSAVE no category SIG SHEND K.SHUSHICE 2841001 TETOR 2012 K56703221F3US01X 724 15128410012013//
23.09.2013 reg. 20.09.2013 DEGA E TATIM TAKSAVE no category SIG SHOQ K.SHUSHICE 2841001 TETOR 2012 K56703221F3US01X 6,390 15128410012013/
23.09.2013 reg. 20.09.2013 DEGA E TATIM TAKSAVE no category SIG SHOQ K.SHUSHICE 2841001 TETOR 2012 K56703221F3US01X 4,047 15128410012013
06.09.2013 reg. 05.09.2013 BANKA EMPORIKI - SHQIPERI SH.A no category PAGAT PRILL K.SHUSHICE 2841001 70,192 14628410012013
06.09.2013 reg. 05.09.2013 BANKA EMPORIKI - SHQIPERI SH.A no category PAGAT GUSHT K.SHUSHICE 2841001 42,552 14428410012013
27.08.2013 reg. 08.07.2013 BANKA EMPORIKI - SHQIPERI SH.A no category PAGAT QERSHOR K.SHUSHICE 2841001 50,400 11428410012013
26.08.2013 reg. 23.08.2013 CEZ SHPERNDARJE no category 2841001 ENERGJI K.SHUSHICE 2841001 B73219,73221,73220,,104581,103423,73216,104608 DERI NE QERSHOR 147,379 14328410012013
22.08.2013 reg. 21.08.2013 POSTA SHQIPTARE SH.A no category INVALIDE K.SHUSHICE 2841001 GUSHT 2,489,725 14228410012013
22.08.2013 reg. 21.08.2013 POSTA SHQIPTARE SH.A no category SHPERBLIM LINDJE K.SHUSHICE 2841001 130,000 14128410012013
16.08.2013 reg. 15.08.2013 BANKA EMPORIKI - SHQIPERI SH.A no category PAGAT JANAR 2013 K.SHUSHICE 2841001 459,624 13528410012013
15.08.2013 reg. 14.08.2013 DEGA E TATIM TAKSAVE no category SIG SHOQ SHEND K.SHUSHIC 2841001 SHTATOR 2012 K56703221F3Q3043 23,000 12528410012013/
15.08.2013 reg. 14.08.2013 DEGA E TATIM TAKSAVE no category SIG SHOQ SHEND K.SHUSHIC 2841001 SHTATOR 2012 K56703221F3Q3043 121,000 12528410012013
15.08.2013 reg. 14.08.2013 BANKA EMPORIKI - SHQIPERI SH.A no category PAGAT UJSJELLSI JANAR 2013 K.SHUSHICE 2841001 187,876 13728410012013
15.08.2013 reg. 14.08.2013 BANKA EMPORIKI - SHQIPERI SH.A no category PAGAT SHERBIMET MARS 2013 K.SHUSHICE 2841001 70,192 12528410012013
06.08.2013 reg. 05.08.2013 POSTA SHQIPTARE SH.A no category NDIHMA EKONOMIKE K.SHUSHIC 2841001 KORRIK 248,600 13828410012013
06.08.2013 reg. 05.08.2013 POSTA SHQIPTARE SH.A no category NDIHMA EKONOMIKE K.SHUSHIC 2841001 QERSHOR 248,600 13728410012013
06.08.2013 reg. 05.08.2013 POSTA SHQIPTARE SH.A no category NDIHMA EKONOMIKE K.SHUSHIC 2841001MAJ 248,600 13628410012013
06.08.2013 reg. 05.08.2013 BANKA EMPORIKI - SHQIPERI SH.A no category PAGAT KORRIK K.SHUSHIC 2841001 42,552 13128410012013
05.08.2013 reg. 02.07.2013 BANKA EMPORIKI - SHQIPERI SH.A no category PAGAT KESHILLTARE K.SHUSHIC 2841001 QERSHOR 168,480 11228410012013
05.08.2013 reg. 03.07.2013 BANKA EMPORIKI - SHQIPERI SH.A no category DIETA K.SHUSHIC 2841001 MAJ QERSHOR 127,500 10728410012013
01.08.2013 reg. 10.07.2013 CEZ SHPERNDARJE no category 2841001 ENERGJI K.SHUSHICE 2841001 B73220,B73221,B73219 MAJ 58,367 12528410012013
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