Home Institutions

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
05.06.2013 reg. 05.06.2013 BANKA EMPORIKI - SHQIPERI SH.A no category PAGAT JANAR K.SHUSHICE 2841001 26,004 10628410012013
05.06.2013 reg. 05.06.2013 BANKA EMPORIKI - SHQIPERI SH.A no category PAGAT JANAR K.SHUSHICE 2841001 17,548 10528410012013
05.06.2013 reg. 04.06.2013 BANKA EMPORIKI - SHQIPERI SH.A no category PAGAT MAJ K.SHUSHIC 2841001 42,552 10028410012013
21.05.2013 reg. 16.05.2013 VODAFONE ALBANIA no category TELEFON PRILL K.SHUSHICE 2841001 NR 0692042907 8,562 9628410012013
20.05.2013 reg. 16.05.2013 POSTA SHQIPTARE SH.A no category INVALIDE MAJ K.SHUSHICE 2841001 2,514,425 9828410012013
20.05.2013 reg. 16.05.2013 POSTA SHQIPTARE SH.A no category ND.EKONOMIKE PRILL K.SHUSHICE 2841001 242,100 9728410012013
15.05.2013 reg. 13.05.2013 BOSHNJAKU. B no category RIKONSTRUKSION KUZ FSHATI LLAKATUND-SHUSHICE FAT 47 DT 06/05/13 K.SHUSHICE 2841001 8,219,516 9328410012013
10.05.2013 reg. 03.05.2013 CEZ SHPERNDARJE no category 2841001 ENERGJI K.SHUSHICE 2841001 SIPAS AKT RAKORDIMIT 207,322 9228410012013
10.05.2013 reg. 03.05.2013 BANKA EMPORIKI - SHQIPERI SH.A no category PAGAT K.SHUSHICE 2841001 PRILL 50,400 9028410012013
10.05.2013 reg. 03.05.2013 BANKA EMPORIKI - SHQIPERI SH.A no category PAGAT KESHILLTAR K.SHUSHICE 2841001 PRILL 168,480 8828410012013
10.05.2013 reg. 03.05.2013 BANKA EMPORIKI - SHQIPERI SH.A no category DIETA K.SHUSHICE 2841001 PRILL 154,000 8728410012013/
08.05.2013 reg. 03.05.2013 BANKA EMPORIKI - SHQIPERI SH.A no category PAGAT K.SHUSHICE 2841001 TETOR 243,096 9128410012013
08.05.2013 reg. 03.05.2013 BANKA EMPORIKI - SHQIPERI SH.A no category PAGAT TETOR K. SHUSHIC 2841001 55,396 8728410012013
08.05.2013 reg. 03.05.2013 BANKA EMPORIKI - SHQIPERI SH.A no category PAGAT TETOR NENTOR DHJETOR K. SHUSHIC 2841001 151,296 8628410012013
08.05.2013 reg. 03.05.2013 BANKA EMPORIKI - SHQIPERI SH.A no category PAGAT NENTOR DHJETOR K. SHUSHIC 2841001 113,126 8528410012013
29.04.2013 reg. 26.04.2013 ÇOBAJ CO. '90 no category RRUGA RISILI LLAKATUND K.SHUSHICE 2841001 KONTR.28 DT 27.01.2009 10,728,420 8428410012013
26.04.2013 reg. 26.04.2013 EL&DI no category RRUGA FSHATI DRITHAS K.SHUSHICE 2841001 FAT 11 DR 23.02.2006 1,498,766 7828410012013
23.04.2013 reg. 22.04.2013 VODAFONE ALBANIA no category TEL TITULLARI K.SHUSHIC 2841001 ABON 1068190 DT 02.04.2013 8,578 8228410012013/
23.04.2013 reg. 22.04.2013 POSTA SHQIPTARE SH.A no category INVALID PRILL K.SHUSHIC 2841001 2,526,925 8328410012013
17.04.2013 reg. 16.04.2013 DURIM BANUSHAJ/1 no category KANCELARI K.SHUSHICE 2841001 FAT 344 DT 10.11.2012 128,900 8128410012013
17.04.2013 reg. 16.04.2013 DURIM BANUSHAJ/1 no category KANCELARI K.SHUSHICE 2841001 FAT 207 DT 29.08.2012 57,170 8028410012013
15.04.2013 reg. 12.04.2013 BOSHNJAKU. B no category RIKONSTRUKSION KUZ LLAKATUND SHUSHIC 2841001 KONTR394 DT 17.09.2012 6,701,330 7928410012013
15.04.2013 reg. 11.04.2013 BANKA EMPORIKI - SHQIPERI SH.A no category DJETA K.SHUSHICE 2841001 MARS 135,500 75.28410012013
09.04.2013 reg. 08.04.2013 DEGA E TATIM TAKSAVE no category SIG SHOQ K.SHUSHICE 2841001 GUSHT 2012 K56703221F3Q3035 359,611 7528410012013
09.04.2013 reg. 08.04.2013 DEGA E TATIM TAKSAVE no category SIG SHOQ K.SHUSHICE 2841001 QERSHOR 2012 K56703221F3Q3019 152,424 7428410012013///
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