Home Institutions

Zyra Rajonale e ALUIZNI-t Durres (0707)

Code X-1531

29.7 mValue, lekë
77Payments
20Beneficiaries
02.2012 – 12.2012Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA CREDINS 26 21,252,907
SHPETIM ÇURRI 1 3,556,630
DEGA TATIM TAKSA DURRES 8 1,947,989
KASTRATI SHA 1 748,391
EDMOND HYSI/K31531506K 3 441,000
CEZ SHPERNDARJE 8 376,295
THEREPELI SEKURITY 1 300,000
SHKELQIM QENDRO 3 283,800
POSTA SHQIPTARE SH.A 8 164,328
ALBTELEKOM SH.A. 8 111,787

Payments by Zyra Rajonale e ALUIZNI-t Durres (0707)

77 payments
Executed Beneficiary Expense category Amount Invoice
27.12.2012 reg. 11.12.2012 POSTA SHQIPTARE SH.A no category TDO 0707/ALUIZNI /KOD 1006125/POSTA 1,728 13310061252012
27.12.2012 reg. 14.12.2012 ERVIN AGARAJ no category 1006125 TDO 0707/ALUIZNI /KOD 1006125/BL. 94,150 13910061252012
27.12.2012 reg. 14.12.2012 E L E K T R I K DS no category 1006125 TDO 0707/ALUIZNI /KOD 1006125/BL. 70,400 13010061252012
17.12.2012 reg. 06.12.2012 THEREPELI SEKURITY no category TDO 0707/ALUIZNI /KOD 1006125/ROJE GODINE 300,000 13310061252012
17.12.2012 reg. 14.12.2012 BANKA CREDINS no category TDO 0707/ALUIZNI /KOD 1006125/PAGA 132,929 133.10061252012
14.12.2012 reg. 13.12.2012 BANKA CREDINS no category TDO 0707/ALUIZNI /KOD 1006125/PAGA 734,912 145.10061252012
13.12.2012 reg. 21.11.2012 SHKELQIM QENDRO no category 1006125 TDO 0707/ALUIZNI /KOD 1006125/BL. 20,400 12910061252012
13.12.2012 reg. 21.11.2012 SHKELQIM QENDRO no category 1006125 TDO 0707/ALUIZNI /KOD 1006125/BL. 190,500 12810061252012
13.12.2012 reg. 21.11.2012 POSTA SHQIPTARE SH.A no category TDO 0707/ALUIZNI /KOD 1006125/POSTA 15,984 12710061252012
13.12.2012 reg. 21.11.2012 ALBTELEKOM SH.A. no category TDO 0707/ALUIZNI /KOD 1006125/TELEF, 14,032 12810061252012
12.12.2012 reg. 11.12.2012 CEZ SHPERNDARJE no category 1006125 TDO 0707/ALUIZNI /KOD 1006125/EN. EL. 21,134 13410061252012
11.12.2012 reg. 10.12.2012 BANKA CREDINS no category TDO 0707/ALUIZNI /KOD 1006125/PAGA 851,787 132/10061252012
27.11.2012 reg. 21.11.2012 CEZ SHPERNDARJE no category 1006125 TDO 0707/ALUIZNI /KOD 1006125/EN. EL. 29,332 13110061252012
26.11.2012 reg. 23.11.2012 BANKA CREDINS no category TDO 0707/ALUIZNI /KOD 1006125/PAGA 130,452 12110061252012
23.11.2012 reg. 22.11.2012 BANKA CREDINS no category TDO 0707/ALUIZNI /KOD 1006125/PAGA 613,769 12010061252012
08.11.2012 reg. 05.11.2012 BANKA CREDINS no category TDO 0707/ALUIZNI /KOD 1006125/PAGA 1,201,307 11910061252012
01.11.2012 reg. 01.11.2012 SHPETIM ÇURRI no category TDO 0707/ALUIZNI /KOD 1006125/PAGESE VEND. GJYGJESOR 3,556,630 11810061252012
22.10.2012 reg. 16.10.2012 POSTA SHQIPTARE SH.A no category TDO 0707/ALUIZNI /KOD 1006125/POSTA 23,502 10910061252012
22.10.2012 reg. 16.10.2012 BLETA / DURRES no category TDO 0707/ALUIZNI /KOD 1006125INTERN. 99,540 11110061252012
22.10.2012 reg. 18.10.2012 BANKA CREDINS no category TDO 0707/ALUIZNI /KOD 1006125/PAGA 681,515 11210061252012
22.10.2012 reg. 16.10.2012 ALBTELEKOM SH.A. no category TDO 0707/ALUIZNI /KOD 1006125/TELEF, 14,758 11010061252012
17.10.2012 reg. 16.10.2012 CEZ SHPERNDARJE no category 1006125 TDO 0707/ALUIZNI /KOD 1006125/EN. EL. 51,608 10810061252012
17.10.2012 reg. 16.10.2012 BANKA CREDINS no category TDO 0707/ALUIZNI /KOD 1006125/PAG. PER DALJE NE PENSION A. MEZINI 56,880 10710061252012
04.10.2012 reg. 03.10.2012 BANKA CREDINS no category TDO 0707/ALUIZNI /KOD 1006125/PAGA 1,186,645 10610061252012
03.10.2012 reg. 26.09.2012 POSTA SHQIPTARE SH.A no category TDO 0707/ALUIZNI /KOD 1006125/POSTA 79,494 10310061252012
Showing 1–25 of 77 1 2 3 4