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Drejtorite Mirmbajtjes Rrugeve Berat (0202)

Code X-468

11.3 mValue, lekë
97Payments
26Beneficiaries
02.2012 – 08.2012Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
ILBA / SKRAPAR 5 4,010,552
BANKA CREDINS 11 3,345,972
BELLIU SHPK 3 1,098,069
SEKTORI I TATIMEVE TE TJERA BERAT 20 1,078,633
BANKA KOMBETARE TREGTARE 7 337,993
KRENAR TOSKA 1 230,418
SKENDERI G 2 156,384
LYBESHARI SHPK 3 144,000
EAGLE MOBILE 6 143,781
ALBTELEKOM SH.A. 5 121,556

Payments by Drejtorite Mirmbajtjes Rrugeve Berat (0202)

97 payments
Executed Beneficiary Expense category Amount Invoice
22.08.2012 reg. 21.08.2012 EAGLE MOBILE no category 1006055 mirembajtja rruga per eagle mobile klienti nr c 1001362 31,596 12210060552012
07.08.2012 reg. 06.08.2012 BANKA KOMBETARE TREGTARE no category pagese per pagat e punonjesve Korrik 2012 nga Ndermarrja Mirembajtja rruga 1006055 52,064 11910060552012
07.08.2012 reg. 06.08.2012 BANKA CREDINS no category pagese per pagat e punonjesve Korrik 2012 nga Ndermarrja Mirembajtja rruga 1006055 482,316 11810060552012
03.07.2012 reg. 02.07.2012 BANKA KOMBETARE TREGTARE no category 1006055 mirembajtja rruga pagat qershor 2012 51,962 10810060552012
03.07.2012 reg. 02.07.2012 BANKA CREDINS no category 1006055 mirembajtja rruga pagat qershor 2012 508,973 10710060552012
22.06.2012 reg. 21.06.2012 EAGLE MOBILE no category 1006055 MIREMBJTJA RRUGA PER EAGLE MOBILE KLIENTI NR C1001362 MAJ 2012 26,254 10410060552012
19.06.2012 reg. 18.06.2012 ALBTELEKOM SH.A. no category 1006055 mirembajtja rruga per albtelekomin klienti nr 1670791308 PRILL 2012 10,156 103/110060552012
18.06.2012 reg. 18.06.2012 ALBTELEKOM SH.A. no category 1006055 mirembajtja rruga per albtelekomin klienti nr 1670791308 PRILL 2012 22,580 10310060552012
13.06.2012 reg. 12.06.2012 RAIFFEISEN BANK SH.A no category 1006055 mirembajtja rruga pagat maj 2012 22,182 10010060552012
13.06.2012 reg. 12.06.2012 BANKA KOMBETARE TREGTARE no category 1006055 mirembajtja rruga pagat maj 2012 26,092 9910060552012
13.06.2012 reg. 12.06.2012 BANKA CREDINS no category 1006055 mirembajtja rruga pagat 470,960 9810060552012
11.05.2012 reg. 10.05.2012 SEKTORI I TATIMEVE TE TJERA BERAT no category 1006055 mirembajtja rruga per tatim page prill 2012 70,728 9610060552012
11.05.2012 reg. 10.05.2012 SEKTORI I TATIMEVE TE TJERA BERAT no category 1006055 mirembajtja rruga per sigurime shendetsore prill 2012 12,194 95/310060552012
11.05.2012 reg. 10.05.2012 SEKTORI I TATIMEVE TE TJERA BERAT no category 1006055 mirembajtja rruga per sigurime shendetsore prill 2012 12,194 95/210060552012
11.05.2012 reg. 10.05.2012 SEKTORI I TATIMEVE TE TJERA BERAT no category 1006055 mirembajtja rruga per sigurime shoqerore prill 2012 107,600 95/110060552012
11.05.2012 reg. 10.05.2012 SEKTORI I TATIMEVE TE TJERA BERAT no category 1006055 mirembajtja rruga per sigurime shoqerore prill 2012 68,146 9510060552012
08.05.2012 reg. 08.05.2012 BANKA CREDINS no category 1006055 mirembajtja rruga page 13,362 9410060552012
02.05.2012 reg. 02.05.2012 RAIFFEISEN BANK SH.A no category 1006055 mirembajtja rruga pagat prill 2012 22,686 9210060552012
02.05.2012 reg. 02.05.2012 EAGLE MOBILE no category 1006055 mirembajtja rruga per eagle mobile klenti nr C1001362 maj 2012 16,540 9310060552012
02.05.2012 reg. 02.05.2012 BANKA KOMBETARE TREGTARE no category 1006055 mirembajtja rruga pagat prill 2012 53,566 9110060552012
02.05.2012 reg. 02.05.2012 BANKA CREDINS no category 1006055 mirembajtja rruga pagat prill 2012 450,769 9010060552012
25.04.2012 reg. 23.04.2012 YLLI BOCE no category 1006055 mirembajtja rruga per Ylli Boçen 4,500 8610060552012
25.04.2012 reg. 24.04.2012 MUSTAFAJ/B no category 1006055 mirembajtja rruga per ''mustafaj'' 20,000 8910060552012
25.04.2012 reg. 25.04.2012 MUSTAFAJ/B no category 1006055 mirembajtja rruga per '' mustafaj'' 28,001 72/110060552012
25.04.2012 reg. 24.04.2012 ILBA / SKRAPAR no category 1006055 mirembajtja rruga per ''Ilba'' 798,301 8810060552012
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