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Zyra Rajonale e ALUIZNI-t Lezhe (2020)

Code X-1537

15.2 mValue, lekë
91Payments
11Beneficiaries
02.2012 – 12.2012Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA CREDINS 25 10,586,614
DEGA TATIMEVE LEZHE 37 2,113,664
ULDEDAJ - LIS 2 1,440,000
DEBIT COLLECTION 2 400,000
ERVIS SELA 2 371,440
ALBTELEKOM SH.A. 9 103,234
ANGJELIN LUSHEJ 1 71,755
MADALENA NDOKA 2 49,790
ALKETA IBRAJ 1 36,000
POSTA SHQIPTARE SH.A 9 12,576

Payments by Zyra Rajonale e ALUIZNI-t Lezhe (2020)

91 payments
Executed Beneficiary Expense category Amount Invoice
27.12.2012 reg. 13.12.2012 DEGA TATIMEVE LEZHE no category ALUIZNI LEZHE PAG SIG TE PRAPAMBETURA DHJETOR 2012 GJOBE 652 8910061292012
27.12.2012 reg. 07.12.2012 BANKA CREDINS no category ALUIZNI LEZHE PAG DIETA 15,000 85100612922012
26.12.2012 reg. 07.12.2012 DEBIT COLLECTION no category ALUIZNI LEZHE PAG VENDIM GJYQI PER JAK FRANIN 200,000 8410061292012
26.12.2012 reg. 07.12.2012 DEBIT COLLECTION no category ALUIZNI LEZHE PAG VENDIM GJYQI PER ZEF NDRECEN 200,000 8310061292012
24.12.2012 reg. 07.12.2012 POSTA SHQIPTARE SH.A no category ALUIZNI LEZHE PAG FAT NR 653 DHE 728 2011 2,172 9010061292012
24.12.2012 reg. 07.12.2012 ALBTELEKOM SH.A. no category ALUIZNI LEZHE PAG FAT TETOR 2012 PER KLIENTIN 1537785774 8,046 8910061292012
17.12.2012 reg. 14.12.2012 DEGA TATIMEVE LEZHE no category ALUIZNI LEZHE PAG TATIM SHPERBLIMI 13,000 9010061292012.
17.12.2012 reg. 14.12.2012 BANKA CREDINS no category ALUIZNI LEZHE PAG SHPERBLIM 117,000 8910061292012
14.12.2012 reg. 13.12.2012 DEGA TATIMEVE LEZHE no category ALUIZNI LEZHE PAG SIG TE PRAPAMBETURA TETOR 2012 135,361 9810061292012
14.12.2012 reg. 13.12.2012 DEGA TATIMEVE LEZHE no category ALUIZNI LEZHE PAG SIG TE PRAPAMBETURA GUSHT 2012 41,954 9710061292012
14.12.2012 reg. 13.12.2012 DEGA TATIMEVE LEZHE no category ALUIZNI LEZHE PAG SIG TE PRAPAMBETURA KORRIK 2012 41,954 9610061292012
14.12.2012 reg. 13.12.2012 DEGA TATIMEVE LEZHE no category ALUIZNI LEZHE PAG SIG TE PRAPAMBETURA QERSHOR 2012 39,175 9510061292012
14.12.2012 reg. 13.12.2012 DEGA TATIMEVE LEZHE no category ALUIZNI LEZHE PAG SIG TE PRAPAMBETURA MAJ 2012 19,495 9410061292012
14.12.2012 reg. 13.12.2012 DEGA TATIMEVE LEZHE no category ALUIZNI LEZHE PAG SIG TE PRAPAMBETURA PRILL 2012+GJOBE 89,127 9310061292012
14.12.2012 reg. 13.12.2012 DEGA TATIMEVE LEZHE no category ALUIZNI LEZHE PAG SIG TE PRAPAMBETURA MARS 2012+GJOBE DHE INTERESA 76,951 9210061292012
14.12.2012 reg. 13.12.2012 DEGA TATIMEVE LEZHE no category ALUIZNI LEZHE PAG SIG TE PRAPAMBETURA SHKURT 2012+GJOBE DHE INTERESA 56,924 9110061292012
14.12.2012 reg. 13.12.2012 DEGA TATIMEVE LEZHE no category ALUIZNI LEZHE PAG SIG TE PRAPAMBETURA JANAR 2012+GJOBE DHE INTERESA 54,621 9010061292012
13.12.2012 reg. 20.11.2012 ULDEDAJ - LIS no category ALUIZNI LEZHE PAG FAT NR 62 DT 12.10.2012 720,000 7710061292012
11.12.2012 reg. 07.12.2012 BANKA CREDINS no category ALUIZNI LEZHE PAG PAGA TETOR-NENTOR 2012 676,814 8810061292012
04.12.2012 reg. 03.12.2012 BANKA CREDINS no category ALUIZNI LEZHE PAG PAGA NENTOR 2012 608,946 8210061292012
01.11.2012 reg. 01.11.2012 BANKA CREDINS no category ALUIZNI LEZHE PAG PAGA TETOR 2012 658,855 7610061292012
29.10.2012 reg. 26.10.2012 ERVIS SELA no category ALUIZNI LEZHE PAG FAT NR 19,20 DT 23.10.2012 130,440 7510061292012
26.10.2012 reg. 23.10.2012 MADALENA NDOKA no category ALUIZNI LEZHE PAG FAT NR 40 DT 18.10.2012 15,810 7310061292012
26.10.2012 reg. 23.10.2012 ALKETA IBRAJ no category ALUIZNI LEZHE PAG FAT NR 35 DT 22.10.2012 36,000 7410061292012
26.10.2012 reg. 22.10.2012 ALBTELEKOM SH.A. no category ALUIZNI LEZHE PAG FAT SHTATOR 2012 PER KLIENTIN 1537785774 9,522 7110061292012
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