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Nd-ja Komunale Banesa (0909)

Code X-998

63.4 mValue, lekë
173Payments
61Beneficiaries
02.2012 – 12.2012Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA CREDINS 9 19,744,109
CEZ SHPERNDARJE 10 19,574,043
A G A -1 4 4,025,600
DEGA E TATIMEVE FIER 17 3,145,193
AGBES CONSTRUKSION 2 2,655,715
GRAMOZ CENE 4 2,425,465
ERAKL 4 1,839,900
LLAMBI + ELVIRA KARBUNARA 4 1,380,231
XHEMIL SALIAJ 4 952,650
N U H A J 2 658,440

Payments by Nd-ja Komunale Banesa (0909)

173 payments
Executed Beneficiary Expense category Amount Invoice
13.12.2012 reg. 16.11.2012 ABISSNET no category LIKUJDIM FATURE ND KOMUNALE FIER 2111006 5,657 16621110062012
07.12.2012 reg. 06.12.2012 UJESJELLSI FIER no category LIKUJDIM FATURE ND KOMUNALE FIER 2111006 2,200 18921110062012
27.11.2012 reg. 16.11.2012 UJESJELLSI FIER no category LIKUJDIM FATURE ND KOMUNALE FIER 2111006 NR KLIENTI 8900005 1,750 18521110062012
27.11.2012 reg. 16.11.2012 CEZ SHPERNDARJE no category 2111006 LIKUJDIM FATURE ND KOMUNALE FIER 2111006 NDRIÇIM RRUGOR GUSHT 1,503,696 17821110062012
08.11.2012 reg. 07.11.2012 BANKA CREDINS no category PAGA TETOR ND KOMUNALE FIER 2111006 NEVILA ÇALA 2,183,760 16121110062012
24.10.2012 reg. 18.10.2012 G E R O N D I no category LIKUJDIM FATURE ND KOMUNALE FIER 2111006 7,680 16021110062012
24.10.2012 reg. 18.10.2012 ALBTELEKOM SH.A. no category LIKUJDIM FATURE ND KOMUNALE FIER 2111006 NR KLIENTI 1392890248 5,453 160/121110062012
17.10.2012 reg. 15.10.2012 XHEMIL SALIAJ no category LIKUJDIM FATURE ND KOMUNALE FIER 2111006 228,650 158621110062012
17.10.2012 reg. 15.10.2012 ENGJELL HAZIZAJ no category LIKUJDIM FATURE ND KOMUNALE FIER 2111006 60,000 15721110062012
17.10.2012 reg. 15.10.2012 ARBEN FERKO no category LIKUJDIM FATURE ND KOMUNALE FIER 2111006 38,750 15621110062012
09.10.2012 reg. 08.10.2012 N U H A J no category LIKUJDIM FATURE ND KOMUNALE FIER 2111006 459,720 15421110062012
09.10.2012 reg. 08.10.2012 EUROSIG SHA no category LIKUJDIM FATURE ND KOMUNALE FIER 2111006 87,280 15121110062012
09.10.2012 reg. 08.10.2012 ERAKL no category LIKUJDIM FATURE ND KOMUNALE FIER 2111006 472,560 15221110062012
09.10.2012 reg. 08.10.2012 ARBEN FERKO no category LIKUJDIM FATURE ND KOMUNALE FIER 2111006 42,334 15321110062012
09.10.2012 reg. 08.10.2012 ALBTELEKOM SH.A. no category LIKUJDIM FATURE ND KOMUNALE FIER 2111006 NR KLIENTI 1392890248 6,737 15021110062012
09.10.2012 reg. 08.10.2012 ALBANIAN MOBILE COMMUNICATION no category LIKUJDIM FATURE ND KOMUNALE FIER 2111006 NR CEL 0684029790 5,000 14721110062012
09.10.2012 reg. 05.10.2012 A G A -1 no category KARBURANT KORRIK- GUSHT 2012 ND.KOMUNALE FIER 2111006 1,668,000 14521110062012
09.10.2012 reg. 08.10.2012 ABISSNET no category LIKUJDIM FATURE ND KOMUNALE FIER 2111006 2,801 14821110062012
08.10.2012 reg. 08.10.2012 UJESJELLSI FIER no category LIKUJDIM FATURE ND KOMUNALE FIER 2111006NR KLIENTI 8900005 4,130 14921110062012
08.10.2012 reg. 08.10.2012 CEZ SHPERNDARJE no category 2111006 NDIÇIMI RRUGOR QERSHOR,KORRIK ND KOMUNALE FIER 2111006 2,879,023 14621110062012
08.10.2012 reg. 05.10.2012 BANKA CREDINS no category PAGA SHTATOR 2012 ND.KOMUNALE FIER 2111006 2,178,300 14421110062012
24.09.2012 reg. 20.09.2012 ALBANIAN MOBILE COMMUNICATION no category PAGESE TEL NR 0684029790 ND KOMUNALE FIER 4,047 14321110062012
05.09.2012 reg. 05.09.2012 BANKA CREDINS no category PAGA GUSHT ND KOMUNALE FIER 2111006 NEVILA ÇALA 2,195,268 14021110062012
17.08.2012 reg. 13.08.2012 DEDJA. no category LIKUJDIM FATURE ND KOMUNALE FIER 2111006 45,360 13921110062012
17.08.2012 reg. 13.08.2012 ALBTELEKOM SH.A. no category LIKUJDIM FATURE ND KOMUNALE FIER 2111006 NR KLIENTI 1392890248 5,966 13821110062012
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