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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
11.01.2013 reg. 11.01.2013 BANKA EMPORIKI - SHQIPERI SH.A no category PAGA MAJ APARATI K.SHUSHICE 2841001 763,860 128410012013
27.12.2012 reg. 10.12.2012 BANKA EMPORIKI - SHQIPERI SH.A no category DIETA K.SHUSHIC 2841001 115,500 20628410012012
20.12.2012 reg. 18.12.2012 BANKA EMPORIKI - SHQIPERI SH.A no category SHPERBLIME FV K.SHUSHIC 2841001 99,000 21028410012012
19.12.2012 reg. 18.12.2012 POSTA SHQIPTARE SH.A no category NDIHMA EKONOMIKE K.SHUSHIC 2841001 SHTESA 328,000 21628410012012
19.12.2012 reg. 18.12.2012 POSTA SHQIPTARE SH.A no category NDIHMA EKONOMIKE K.SHUSHIC 2841001 DHJETOR 219,400 21528410012012
19.12.2012 reg. 18.12.2012 DEGA E TATIM TAKSAVE no category TATIM SHPERBLIMI K.SHUSHIC 2841001 DHJETOR K56703221F3NF01R 1,000 20828410012012/
19.12.2012 reg. 18.12.2012 DEGA E TATIM TAKSAVE no category TATIM SHPERBLIMI K.SHUSHIC 2841001 DHJETOR K56703221F3NF01R 51,186 20828410012012
19.12.2012 reg. 18.12.2012 BANKA EMPORIKI - SHQIPERI SH.A no category SHPERBLIME FV K.SHUSHIC 2841001 126,000 21128410012012
19.12.2012 reg. 18.12.2012 BANKA EMPORIKI - SHQIPERI SH.A no category SHPERBLIME FV K.SHUSHIC 2841001 216,000 20928410012012
19.12.2012 reg. 18.12.2012 BANKA EMPORIKI - SHQIPERI SH.A no category 5% PULLAT K.SHUSHIC 2841001 19,671 20728410012012
17.12.2012 reg. 23.11.2012 VODAFONE ALBANIA no category TELEFON K.SHUSHIC 2841001 ABON.1068190 TETOR 9,320 19828410012012
17.12.2012 reg. 23.11.2012 NDERTUESI -V no category GERMIME DHEU E KANALE K.SHUSHIC 2841001 475,860 18828410012012
17.12.2012 reg. 23.11.2012 NDERTUESI -V no category TRANSPORT MBETURINASH K.SHUSHIC 2841001 479,239 18628410012012
17.12.2012 reg. 14.12.2012 BANKA EMPORIKI - SHQIPERI SH.A no category SHPERBLIM K.SHUSHIC 2841001 GJENDJA CIVILE 9,000 20028410012012
17.12.2012 reg. 23.11.2012 BANKA EMPORIKI - SHQIPERI SH.A no category DIETA K.SHUSHIC 2841001 152,500 18728410012012
17.12.2012 reg. 30.11.2012 BANKA EMPORIKI - SHQIPERI SH.A no category PAGAT ME KONTRAT K.SHUSHIC GUSHT 2841001 95,400 18628410012012
13.12.2012 reg. 12.12.2012 DEGA E TATIM TAKSAVE no category TATIM NE BURIM PER PULLAT K.SHUSHIC 2841001 2,769 206/128410012012
12.12.2012 reg. 12.12.2012 POSTA SHQIPTARE SH.A no category NDIHMA EKONOMIKE NENTOR K.SHUSHIC 2841001 219,400 20528410012012
12.12.2012 reg. 12.12.2012 POSTA SHQIPTARE SH.A no category NDIHMA EKONOMIKE TETOR K.SHUSHIC 2841001 219,400 20428410012012
30.11.2012 reg. 27.11.2012 DEGA E TATIM TAKSAVE no category SIG SHOQ K.SHUSHIC 2841001 GUSHT K56703221F3M90A7 9,600 19228410012012///
30.11.2012 reg. 27.11.2012 DEGA E TATIM TAKSAVE no category SIG SHOQ K.SHUSHIC 2841001 GUSHT K56703221F3M90A7 6,080 19228410012012//
30.11.2012 reg. 27.11.2012 DEGA E TATIM TAKSAVE no category SIG SHEND K.SHUSHIC 2841001 GUSHT K56703221F3M90A7 1,088 19228410012012/
30.11.2012 reg. 27.11.2012 DEGA E TATIM TAKSAVE no category SIG SHEND K.SHUSHIC 2841001 GUSHT K56703221F3M90A7 1,088 19228410012012
30.11.2012 reg. 27.11.2012 DEGA E TATIM TAKSAVE no category SIG SHOQ K.SHUSHIC 2841001 SHTATOR K56703221F3M90B5 9,600 19128410012012///
30.11.2012 reg. 27.11.2012 DEGA E TATIM TAKSAVE no category SIG SHOQ K.SHUSHIC 2841001 SHTATOR K56703221F3M90B5 6,080 19128410012012//
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