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
09.04.2013 reg. 08.04.2013 DEGA E TATIM TAKSAVE no category SIG SHOQ K.SHUSHICE 2841001 QERSHOR 2012 K56703221F3Q3019 193,072 7428410012013//
09.04.2013 reg. 08.04.2013 DEGA E TATIM TAKSAVE no category SIG SHEND K.SHUSHICE 2841001 QERSHOR 2012 K56703221F3Q3019 34,549 7428410012013/
09.04.2013 reg. 08.04.2013 DEGA E TATIM TAKSAVE no category SIG SHEND K.SHUSHICE 2841001 QERSHOR 2012 K56703221F3Q3019 21,423 7428410012013
09.04.2013 reg. 08.04.2013 DEGA E TATIM TAKSAVE no category SIG SHOQ K.SHUSHICE 2841001 KORRIK 2012 K56703221F3Q3027 217,416 7328410012013//
09.04.2013 reg. 08.04.2013 DEGA E TATIM TAKSAVE no category SIG SHOQ K.SHUSHICE 2841001 KORRIK 2012 K56703221F3Q3027 172,478 7328410012013/
09.04.2013 reg. 08.04.2013 DEGA E TATIM TAKSAVE no category SIG SHEND K.SHUSHICE 2841001 KORRIK 2012 K56703221F3Q3027 13,027 7328410012013
04.04.2013 reg. 03.04.2013 BANKA EMPORIKI - SHQIPERI SH.A no category PAGAT K.SHUSHICE 2841001 SHTATOR 2012 259,856 7228410012013
04.04.2013 reg. 04.04.2013 BANKA EMPORIKI - SHQIPERI SH.A no category PAGAT KESHILLTAR MARS K.SHUSHICE 2841001 168,480 7128410012013
04.04.2013 reg. 03.04.2013 BANKA EMPORIKI - SHQIPERI SH.A no category PAGAT K.SHUSHICE 2841001 TETOR 2012 56,563 6928410012013
04.04.2013 reg. 03.04.2013 BANKA EMPORIKI - SHQIPERI SH.A no category PAGAT K.SHUSHICE 2841001 SHTATOR 2012 744,171 6828410012013
04.04.2013 reg. 04.04.2013 BANKA EMPORIKI - SHQIPERI SH.A no category PAGAT SHTATOR K.SHUSHICE 2841001 800,734 6728410012013
04.04.2013 reg. 04.04.2013 BANKA EMPORIKI - SHQIPERI SH.A no category PAGAT TETOR K.SHUSHICE 2841001 212,360 6628410012013
04.04.2013 reg. 03.04.2013 BANKA EMPORIKI - SHQIPERI SH.A no category PAGAT K.SHUSHICE 2841001 MARS 2013 42,552 6528410012013
04.04.2013 reg. 03.04.2013 BANKA EMPORIKI - SHQIPERI SH.A no category PAGAT K.SHUSHICE 2841001 SHTATOR 2012 212,360 65/28410012013
04.04.2013 reg. 04.04.2013 BANKA EMPORIKI - SHQIPERI SH.A no category PAGAT MARS K.SHUSHICE 2841001 50,400 6428410012013
29.03.2013 reg. 28.03.2013 POSTA SHQIPTARE SH.A no category ND.EKONOMIKE K.SHUSHICE 2841001 JANAR MARS 689,900 6328410012013
27.03.2013 reg. 27.03.2013 POSTA SHQIPTARE SH.A no category INVALID MARS K.SHUSHICE 2841001 2,614,425 6228410012013
15.03.2013 reg. 12.03.2013 CEZ SHPERNDARJE no category 2841001 ENERGJI K.SHUSHICE 2841001 B073215,B104608 TETOR DHJETOR 2,863 4828410012013
13.03.2013 reg. 12.03.2013 BANKA EMPORIKI - SHQIPERI SH.A no category PAGAT DHJETOR K.SHUSHICE 2841001 33,520 5928410012013
13.03.2013 reg. 12.03.2013 BANKA EMPORIKI - SHQIPERI SH.A no category PAGAT GUSHT K.SHUSHICE 2841001 226,336 5828410012013
11.03.2013 reg. 06.03.2013 VODAFONE ALBANIA no category TALEFON K.SHUSHICE 2841001 JANAR ABON 1068190 11,169 57/128410012013
07.03.2013 reg. 05.03.2013 BANKA EMPORIKI - SHQIPERI SH.A no category DIETA K.SHUSHICE 2841001 SHKURT 110,000 5728410012013
07.03.2013 reg. 05.03.2013 BANKA EMPORIKI - SHQIPERI SH.A no category PAGAT K.SHUSHICE 2841001 SHKURT 50,400 5328410012013
07.03.2013 reg. 05.03.2013 BANKA EMPORIKI - SHQIPERI SH.A no category PAGAT KESHILLTAR K.SHUSHICE 2841001 SHKURT 168,480 5128410012013
05.03.2013 reg. 05.03.2013 BANKA EMPORIKI - SHQIPERI SH.A no category PAGAT K.SHUSHICE 2841001 GUSHT 212,360 5628410012013
Showing 426–450 of 728 15 16 17 18 19 20 21 30