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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
21.02.2012 reg. 17.02.2012 ILBA / SKRAPAR no category 1006055 mirembajtja rruga per ""Ilba"" 939,996 3510060552012
21.02.2012 reg. 20.02.2012 EAGLE MOBILE no category 1006055 mirembajtja rruga per eagle mobile klienti nr C1001362 nentor 2011 22,580 3610060552012
21.02.2012 reg. 20.02.2012 ALBTELEKOM SH.A. no category 1006055 mirembajtja rruga per albtelekomin dhjetor 2011 klienti nr 1670791308 30,926 3710060552012
20.02.2012 reg. 14.02.2012 BELLIU SHPK no category 1006055 mirembajtja rruga per ""belliu"" 493,535 3310060552012
16.02.2012 reg. 06.02.2012 SKENDERI G no category 1006055 mirembajtja rruga per ''skenderi G'' 71,150 23/1006055/2012
16.02.2012 reg. 09.02.2012 POSTA SHQIPTARE SH.A no category 1006055 mirembajtja rruga per posten janar 2012 786 2510060552012
16.02.2012 reg. 09.02.2012 MIKAIL KUMATI no category 1006055 mirembajtja rruga per mikail kumati 9,000 3010060552012
16.02.2012 reg. 03.02.2012 ILBA / SKRAPAR no category 1006055 mirembajtja rruga per ''ilba'' 451,529 22/1006055/2012
16.02.2012 reg. 06.02.2012 HAXHI QOJLE no category 1006055 mirembajtja rruga per ''haxhi qojle'' 22,200 26/1006055/2012
16.02.2012 reg. 09.02.2012 EVELINA MJESHOVA no category 1006055 mirembajtja rruga per evelina mjeshova 34,110 2910060552012
16.02.2012 reg. 02.02.2012 BELLIU SHPK no category 1006055 mirembajtja rruga per ''belliu'' 5,321 2110060552012
15.02.2012 reg. 14.02.2012 BANKA CREDINS no category 1006055 mirembajtja rruga page 7,200 3210060552012
14.02.2012 reg. 10.02.2012 UJESJELLESI SH.A. no category 1006055 mirembajtja rruga per ujesjellesin janar 2012 15,998 3110060552012
14.02.2012 reg. 09.02.2012 SEKTORI I TATIMEVE TE TJERA BERAT no category 1006055 mirembajtja rruga sigurime shendetsore janar 2012 13,098 2710060552012/2
14.02.2012 reg. 09.02.2012 SEKTORI I TATIMEVE TE TJERA BERAT no category 1006055 mirembajtja rruga janar 2012 sigurime shoqerore 115,568 2710060552012
10.02.2012 reg. 09.02.2012 SEKTORI I TATIMEVE TE TJERA BERAT no category 1006055 mirembajtja rruga janar 2012 tatim page 77,043 2810060552012
10.02.2012 reg. 09.02.2012 SEKTORI I TATIMEVE TE TJERA BERAT no category 1006055 mirembajtja rruga sigurime shendetsore janar 2012 13,097 2710060552012/3
10.02.2012 reg. 09.02.2012 SEKTORI I TATIMEVE TE TJERA BERAT no category 1006055 mirembajtja rruga janar 2012 sigurime shoqerore 73,192 2710060552012/1
08.02.2012 reg. 06.02.2012 LYBESHARI SHPK no category 1006055 mirembajtja rruga per 'lybeshari' 48,000 24/1006055/2012
01.02.2012 reg. 01.02.2012 EAGLE MOBILE no category 1006055 mirembajtja rruga per eagle mobile klienti nr c1001362 dhjetor 2011 22,852 20/1006055/2012
01.02.2012 reg. 01.02.2012 BANKA KOMBETARE TREGTARE no category 1006055 mirembajtja rruga pagat janar 2012 50,975 1910060552012
01.02.2012 reg. 01.02.2012 BANKA CREDINS no category 1006055 mirembajtja rruga pagat janar 2012 518,215 1810060552012
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