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Komuna Vllahine (3737)

Code 2843001

238 mValue, lekë
302Payments
16Beneficiaries
02.2012 – 07.2015Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
POSTA SHQIPTARE SH.A 58 96,174,879
BANKA KOMBETARE TREGTARE 132 62,795,387
ANDI. 2 34,460,610
RAIFFEISEN BANK SH.A 45 13,851,719
ELIRA 10 13,012,513
A N B I 5 9,641,532
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 1 2,680,204
DEGA E TATIM TAKSAVE 35 2,579,121
PEDIT 5 686,244
CEZ SHPERNDARJE 2 600,100

What it was spent on

By value

Payments by Komuna Vllahine (3737)

302 payments
Executed Beneficiary Expense category Amount Invoice
20.03.2012 reg. 16.03.2012 DEGA E TATIM TAKSAVE no category SIG SHEND SHKURT K.VLLAHINE NR SERIAL K56703220U3FH02Z 30,906 23/3 2843001 2012
20.03.2012 reg. 16.03.2012 DEGA E TATIM TAKSAVE no category SIG SHOQ SHKURT K.VLLAHINE NR SERIAL K56703220U3FH02Z 172,713 23/1 2843001 2012
19.03.2012 reg. 02.03.2012 RAIFFEISEN BANK SH.A no category ROJE SHKOLLE+PASTRUESE SHKURT K.VLLAHINE 2843001 77,400 20 2843001 2012
19.03.2012 reg. 16.03.2012 DEGA E TATIM TAKSAVE no category SIG SHEND SHKURT K.VLLAHINE NR SERIAL K56703220U3FH02Z 598 24/3 2843001 2012
19.03.2012 reg. 16.03.2012 DEGA E TATIM TAKSAVE no category SIG SHOQ SHKURT K.VLLAHINE NR SERIAL K56703220U3FH02Z 5,277 24 2843001 2012
19.03.2012 reg. 16.03.2012 DEGA E TATIM TAKSAVE no category SIG SHOQ SHKURT K.VLLAHINE NR SERIAL K56703220U3FH02Z 272,705 23 2843001 2012
19.03.2012 reg. 16.03.2012 DEGA E TATIM TAKSAVE no category SIG SHEND SHKURT K.VLLAHINE NR SERIAL K56703220U3FH02Z 30,907 23/2 2843001 2012
16.03.2012 reg. 15.03.2012 POSTA SHQIPTARE SH.A no category INVALIDE SHKURT K.VLLAHINE 2843001 2,276,700 22 2843001 2012
16.03.2012 reg. 16.03.2012 DEGA E TATIM TAKSAVE no category TATIM PAGE SHKURT K.VLLAHINE NR SERIAL K56703220U3FH012 3,518 25/ 2843001 2012
16.03.2012 reg. 16.03.2012 DEGA E TATIM TAKSAVE no category TATIM PAGE SHKURT K.VLLAHINE NR SERIAL K56703220U3FH012 133,803 25 2843001 2012
13.03.2012 reg. 24.02.2012 RAIFFEISEN BANK SH.A no category KESHILLTARE DHJETOR+JANAR K.VLLAHINE 2843001 340,200 16 2843001 2012
02.03.2012 reg. 02.03.2012 RAIFFEISEN BANK SH.A no category PAGE SHKURT GJ CIVILE K.VLLAHINE 2843001 27,723 19/ 2843001 2012
02.03.2012 reg. 02.03.2012 RAIFFEISEN BANK SH.A no category PAGE SHKURT UJESJELLESI K.VLLAHINE 2843001 379,904 18/ 2843001 2012
02.03.2012 reg. 02.03.2012 RAIFFEISEN BANK SH.A no category PAGE SHKURT SH PUBLIKE K.VLLAHINE 2843001 372,236 18 2843001 2012
02.03.2012 reg. 02.03.2012 RAIFFEISEN BANK SH.A no category PAGE SHKURT APARATI K.VLLAHINE 2843001 728,470 17 2843001 2012
16.02.2012 reg. 11.02.2012 RAIFFEISEN BANK SH.A no category ROJE SHKOLLASH+PASTRUESE K.VLLAHINE 2843001 80,520 14 2843001 2012
16.02.2012 reg. 11.02.2012 RAIFFEISEN BANK SH.A no category MIRMB LULISHTE DHJETOR+JANAR K.VLLAHINE 2843001 245,650 14/1 2843001 2012
14.02.2012 reg. 13.02.2012 POSTA SHQIPTARE SH.A no category K.VLLAHINE 2843001 NDIHMA EKONOMIKE LIGJ/162/1 DT 06.02.2012 136,152 1528430012012
14.02.2012 reg. 13.02.2012 DEGA E TATIM TAKSAVE no category KOMUNA VLLAHINA 2843001 TAP K56703220U3EM025 126,326 1228430012012
14.02.2012 reg. 13.02.2012 DEGA E TATIM TAKSAVE no category KOMUNA VLLAHINA 2843001 SIG K56703220U3EM017 162,760 1128430012012
14.02.2012 reg. 13.02.2012 DEGA E TATIM TAKSAVE no category KOMUNA VLLAHINA 2843001 SIG K56703220U3EM017 256,989 11/28430012012
14.02.2012 reg. 13.02.2012 DEGA E TATIM TAKSAVE no category KOMUNA VLLAHINA 2843001 SIG K56703220U3EM017 29,125 1028430012012
14.02.2012 reg. 13.02.2012 DEGA E TATIM TAKSAVE no category KOMUNA VLLAHINA 2843001 SIG K56703220U3EM017 29,126 10/28430012012
14.02.2012 reg. 11.02.2012 CEZ SHPERNDARJE no category 2843001 ENERGJI STAC.I POMPAVE PESHKEPI KONTRAT B065891 TETOR 2011 K.VLLAHINE 2843001 432,000 13 2843001 2012
13.02.2012 reg. 11.02.2012 RAIFFEISEN BANK SH.A no category PAGA UJESJELLES JANAR K.VLLAHINE 2843001 379,904 09 2843001 2012
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