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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
19.11.2012 reg. 06.11.2012 BOSHNJAKU. B no category KUZ FSHATRAT LLAKATUND K.SHUSHIC 2841001 1,883,530 18228410012012
19.11.2012 reg. 06.11.2012 BOSHNJAKU. B no category 5% SHKOLLA DRITHAS K.SHUSHIC 2841001 333,993 18028410012012
08.11.2012 reg. 07.11.2012 BANKA EMPORIKI - SHQIPERI SH.A no category PAGA GJENDJA CIVILE K.SHUSHIC 2841001 41,370 18328410012012
29.10.2012 reg. 29.10.2012 POSTA SHQIPTARE SH.A no category NDIHMA EKONOMIKE K.SHUSHICE 2841001 SHTATOR 200,600 17928410012012
29.10.2012 reg. 29.10.2012 POSTA SHQIPTARE SH.A no category NDIHMA EKONOMIKE K.SHUSHICE 2841001 GUSHT 200,600 17828410012012
26.10.2012 reg. 23.10.2012 BANKA EMPORIKI - SHQIPERI SH.A no category KESHILLTARET K.SHUSHIC 2841001 166,320 16928410012012
22.10.2012 reg. 16.10.2012 VODAFONE ALBANIA no category TELEFON K.SHUSHIC 2841001 ABON.1068190 TETOR 9,043 17528410012012
18.10.2012 reg. 17.10.2012 CEZ SHPERNDARJE no category 2841001 ENERGJI K.SHUSHIC 2841001 B073215,B073221,B073220 SHTATOR,B103550 JANAR MARS 4,391 17728410012012
16.10.2012 reg. 15.10.2012 DEGA E TATIM TAKSAVE no category SIG SHEND 1.7 K.SHUSHIC 2841001 MARS K56703221F3LO01O 4,760 17628410012012///
16.10.2012 reg. 15.10.2012 DEGA E TATIM TAKSAVE no category SIG SHEND 1.7 K.SHUSHIC 2841001 MARS K56703221F3LO01O 4,760 17628410012012//
16.10.2012 reg. 15.10.2012 DEGA E TATIM TAKSAVE no category SIG SHOQ 15 K.SHUSHIC 2841001 MARS K56703221F3LO01O 72,880 17628410012012/
16.10.2012 reg. 15.10.2012 DEGA E TATIM TAKSAVE no category SIG SHOQ 9.5 K.SHUSHIC 2841001 MARS K56703221F3LO01O 26,600 17628410012012
16.10.2012 reg. 11.10.2012 BANKA EMPORIKI - SHQIPERI SH.A no category DIETA K.SHUSHIC 2841001 155,500 17228410012012
16.10.2012 reg. 11.10.2012 BANKA EMPORIKI - SHQIPERI SH.A no category PAGAT QERSHOR SHERBIMET K.SHUSHIC 2841001 95,400 16428410012012
16.10.2012 reg. 11.10.2012 BANKA EMPORIKI - SHQIPERI SH.A no category PAGAT MAJ SHERBIMET K.SHUSHIC 2841001 101,124 16128410012012
15.10.2012 reg. 11.10.2012 BANKA EMPORIKI - SHQIPERI SH.A no category PAGAT MAJ UJSJELLSI K.SHUSHIC 2841001 125,776 16328410012012
15.10.2012 reg. 11.10.2012 BANKA EMPORIKI - SHQIPERI SH.A no category PAGAT MAJ SHERBIMET K.SHUSHIC 2841001 245,880 16228410012012
12.10.2012 reg. 11.10.2012 BANKA EMPORIKI - SHQIPERI SH.A no category PAGA GJENDJA CIVILE K.SHUSHIC 2841001 SHTATOR 41,370 17028410012012
09.10.2012 reg. 05.10.2012 VODAFONE ALBANIA no category TEL K.SHUSHIC 2841001 ABON.1068190 PRILL MAJ 23,064 15428410012012
05.10.2012 reg. 02.10.2012 VODAFONE ALBANIA no category TELEFON K.SHUSHIC 2841001 ABON. 1068190 SHTATOR 9,272 16028410012012
03.10.2012 reg. 02.10.2012 CEZ SHPERNDARJE no category 2841001 ENERGJI K.SHUSHIC 2841001 B073220 MAJ QERSHOR 480 14728410012012
27.09.2012 reg. 26.09.2012 POSTA SHQIPTARE SH.A no category INVALID K.SHUSHIC 2841001 GUSHT 2,480,800 15828410012012
27.09.2012 reg. 26.09.2012 POSTA SHQIPTARE SH.A no category NDIHMA EKONOMIKE K.SHUSHIC 2841001 KORRIK 200,600 12428410012012/
19.09.2012 reg. 19.09.2012 BANKA EMPORIKI - SHQIPERI SH.A no category PAGAT PRILL K. SHISHIC 2841001 800,640 15528410012012
12.09.2012 reg. 06.09.2012 BANKA EMPORIKI - SHQIPERI SH.A no category PAGAT K.SHUSHIC 2841001 MARS 149,400 15428410012012
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