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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
05.03.2013 reg. 05.03.2013 BANKA EMPORIKI - SHQIPERI SH.A no category PAGAT K.SHUSHICE 2841001 GUSHT 56,563 5528410012013
05.03.2013 reg. 05.03.2013 BANKA EMPORIKI - SHQIPERI SH.A no category PAGAT K.SHUSHICE 2841001 KORRIK 800,734 5428410012013
05.03.2013 reg. 05.03.2013 BANKA EMPORIKI - SHQIPERI SH.A no category PAGAT K.SHUSHICE 2841001 SHKURT 42,552 5228410012013
28.02.2013 reg. 28.02.2013 REDJAN DEMIRAJ no category TE TJERA SHERBIME K.SHUSHICE 2841001 42,000 4728410012013
22.02.2013 reg. 22.02.2013 POSTA SHQIPTARE SH.A no category INVALID SHKURT K.SHUSHIC 2841001 2,628,625 5028410012013
22.02.2013 reg. 21.02.2013 CEZ SHPERNDARJE no category 2841001 ENERGJI K.SHUSHIC 2841001 DHJETOR JANAR B073215,B073216,B073220,B073221,B073219 13,133 4928410012013
18.02.2013 reg. 13.02.2013 SPAHO. no category SHERBIM TRANSPORTI K.SHUSHICE 2841001 360,240 3828410012013
18.02.2013 reg. 13.02.2013 NAZIF DANAJ no category MATERIALE TE NDRYSHME K.SHUSHICE 2841001 9,400 4328410012013
15.02.2013 reg. 08.02.2013 FLABENS OIL SH.A no category KARBURANT K.SHUSHIC 2841001 499,936 32/128410012013
13.02.2013 reg. 13.02.2013 DEGA E TATIM TAKSAVE no category SIG SHOQ K.SHUSHICE 2841001 MAJ 2012 K56703221F3P205P 100,037 4228410012013//
13.02.2013 reg. 13.02.2013 DEGA E TATIM TAKSAVE no category SIG SHEND K.SHUSHICE 2841001 MAJ 2012 K56703221F3P205P 104,290 4228410012013/
13.02.2013 reg. 13.02.2013 DEGA E TATIM TAKSAVE no category SIG SHEND K.SHUSHICE 2841001 MAJ 2012 K56703221F3P205P 138,841 4228410012013
13.02.2013 reg. 13.02.2013 DEGA E TATIM TAKSAVE no category SIG SHOQ K.SHUSHICE 2841001 PRILL 2012 K56703221F3P204R 450,810 4128410012013
13.02.2013 reg. 13.02.2013 DEGA E TATIM TAKSAVE no category SIG SHOQ K.SHUSHICE 2841001 MARS 2012 K56703221F3P203T 164,573 4028410012013/
13.02.2013 reg. 13.02.2013 DEGA E TATIM TAKSAVE no category SIG SHOQ K.SHUSHICE 2841001 MARS 2012 K56703221F3P203T 133,465 4028410012013
13.02.2013 reg. 13.02.2013 DEGA E TATIM TAKSAVE no category SIG SHOQ K.SHUSHICE 2841001 SHKURT 2012 K56703221F3P202V 78,120 3928410012013
13.02.2013 reg. 13.02.2013 DEGA E TATIM TAKSAVE no category SIG SHOQ K.SHUSHICE 2841001 JANAR 2012 K56703221F3P201X 78,120 3728410012013
12.02.2013 reg. 08.02.2013 BANKA EMPORIKI - SHQIPERI SH.A no category PAGAT JANAR K.SHUSHIC 2841001 57,768 3328410012013
11.02.2013 reg. 08.02.2013 BANKA EMPORIKI - SHQIPERI SH.A no category PAGA JANAR K.SHUSHIC 2841001 16,954 3528410012013
08.02.2013 reg. 08.02.2013 BANKA EMPORIKI - SHQIPERI SH.A no category PAGAT JANAR K.SHUSHIC 2841001 47,466 3628410012013
08.02.2013 reg. 08.02.2013 BANKA EMPORIKI - SHQIPERI SH.A no category PAGAT JANAR K.SHUSHIC 2841001 9,688 3428410012013
07.02.2013 reg. 07.02.2013 VODAFONE ALBANIA no category TELEFON NENTOR K.SHUSHICE 2841001 NR 0692042907 9,129 2828410012013
07.02.2013 reg. 07.02.2013 SHPRESA DRIZA no category BILANCE K.SHUSHICE 2841001 8,000 3028410012013
07.02.2013 reg. 07.02.2013 NDERTUESI -V no category 5% GO SHKOLLA LLAKATUND K.SHUSHIC 2841001 1,269,646 3128410012013
07.02.2013 reg. 07.02.2013 BANKA EMPORIKI - SHQIPERI SH.A no category DIETA K.SHUSHICE 2841001 134,000 3228410012013
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