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Komuna Liqenas (1515)

Code X-797

57.3 mValue, lekë
171Payments
32Beneficiaries
02.2012 – 06.2013Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 33 17,177,651
AVDOLLI - SHPK 4 16,906,119
POSTA SHQIPTARE SH.A 28 11,347,860
DEGA E TATIM TAKSAVE - KORCE 32 3,098,098
MEROLLI OIL 6 1,639,486
CEZ SHPERNDARJE 23 1,319,469
ALPA 2 961,402
HATIXHE GJATA 4 628,990
MORAVA - L 1 593,400
PROGRESI 1 508,324

Payments by Komuna Liqenas (1515)

171 payments
Executed Beneficiary Expense category Amount Invoice
20.03.2012 reg. 19.03.2012 POSTA SHQIPTARE SH.A no category ND.EKONOMIKE, PAAFTESI KOMUNA LIQENAS 631,700 3024990012012
20.03.2012 reg. 19.03.2012 DEGA E TATIM TAKSAVE - KORCE no category TATIM PAGE SHKURT, KOMUNA LIQENAS 84,261 3824990012012
20.03.2012 reg. 19.03.2012 DEGA E TATIM TAKSAVE - KORCE no category SIG.SHENDETSORE SHKURT, KOMUNA LIQENAS 18,405 3724990012012
20.03.2012 reg. 19.03.2012 DEGA E TATIM TAKSAVE - KORCE no category SIG.SHENDETSORE SHKURT, KOMUNA LIQENAS 18,404 3624990012012
20.03.2012 reg. 19.03.2012 DEGA E TATIM TAKSAVE - KORCE no category SIG.SHOQERORE SHKURT, KOMUNA LIQENAS 102,850 3524990012012
20.03.2012 reg. 19.03.2012 DEGA E TATIM TAKSAVE - KORCE no category SIG.SHOQERORE SHKURT, KOMUNA LIQENAS 162,392 3424990012012
13.03.2012 reg. 09.03.2012 RAIFFEISEN BANK SH.A no category PAGA MUAJI SHKURT, KOMUNA LIQENAS (2499001) 877,100 2924990012012
23.02.2012 reg. 21.02.2012 ALBTELEKOM SH.A. no category TELEFON DHJETOR 2011, JANAR 2012 NR.KLIENTI 1783941519 KOMUNA LIQENAS 21,224 2624990012012
22.02.2012 reg. 21.02.2012 DEGA E TATIM TAKSAVE - KORCE no category TATIM PAGE NENTOR 2011, KOMUNA LIQENAS 64,102 2424990012012
22.02.2012 reg. 21.02.2012 DEGA E TATIM TAKSAVE - KORCE no category SIG.SHENDETSORE NENTOR 2011, KOMUNA LIQENAS 17,134 2324990012012
22.02.2012 reg. 21.02.2012 DEGA E TATIM TAKSAVE - KORCE no category SIG.SHENDETSORE NENTOR 2011, KOMUNA LIQENAS 17,134 2224990012012
22.02.2012 reg. 21.02.2012 DEGA E TATIM TAKSAVE - KORCE no category SIG.SHOQERORE NENTOR 2011, KOMUNA LIQENAS 95,750 2124990012012
22.02.2012 reg. 21.02.2012 DEGA E TATIM TAKSAVE - KORCE no category SIG.SHOQERORE NENTOR 2011, KOMUNA LIQENAS 165,894 2024990012012
20.02.2012 reg. 17.02.2012 DEGA E TATIM TAKSAVE - KORCE no category TATIM PAGE JANAR, KOMUNA LIQENAS 75,616 1924990012012
20.02.2012 reg. 17.02.2012 DEGA E TATIM TAKSAVE - KORCE no category SIG.SHENDETSORE JANAR, KOMUNA LIQENAS 15,575 1824990012012
20.02.2012 reg. 17.02.2012 DEGA E TATIM TAKSAVE - KORCE no category SIG.SHENDETSORE JANAR, KOMUNA LIQENAS 15,575 1724990012012
20.02.2012 reg. 17.02.2012 DEGA E TATIM TAKSAVE - KORCE no category SIG.SHOQERORE JANAR, KOMUNA LIQENAS 87,040 1624990012012
20.02.2012 reg. 17.02.2012 DEGA E TATIM TAKSAVE - KORCE no category SIG.SHOQERORE JANAR, KOMUNA LIQENAS 137,428 1524990012012
15.02.2012 reg. 14.02.2012 RAIFFEISEN BANK SH.A no category PAGA MUAJI JANAR KOMUNA LIQENAS (2499001) 24,428 1224990012012
15.02.2012 reg. 14.02.2012 RAIFFEISEN BANK SH.A no category PAGA MUAJI NENTOR+JANAR KOMUNA LIQENAS (2499001) 1,531,737 1124990012012
15.02.2012 reg. 14.02.2012 POSTA SHQIPTARE SH.A no category ND.EKONOMIKE, PAAFTESI KOMUNA LIQENAS 630,200 1324990012012
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