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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
26.06.2012 reg. 14.06.2012 ALBTELEKOM SH.A. no category LIKUJDIM FATURE ND KOMUNALE FIER 2111006 NR KLIENTI 8900005 6,135 11021110062012
26.06.2012 reg. 14.06.2012 ALBA-MOTOR-COMPANY no category LIKUJDIM FATURE ND KOMUNALE FIER 2111006 167,000 10821110062012
26.06.2012 reg. 14.06.2012 ABISSNET no category LIKUJDIM FATURE ND KOMUNALE FIER 2111006 5,716 9521110062012
25.06.2012 reg. 13.06.2012 AGBES CONSTRUKSION no category LIKUJDIM FATURE ND KOMUNALE FIER 2111006 474,559 10721110062012
18.06.2012 reg. 14.06.2012 UJESJELLSI FIER no category LIKUJDIM FATURE ND KOMUNALE FIER 2111006 NR KLIENTI 8900005 2,710 9421110062012
18.06.2012 reg. 15.06.2012 SHERBIMI PERMBARIMOR ZIG no category NDALESE V.KOCIU ND KOMUNALE FIER 2111006 10,836 11421110062012
14.06.2012 reg. 13.06.2012 CEZ SHPERNDARJE no category 2111006 NDRIÇIM RRUGOR SHKURT LIKUJDIM PJESOR 2.MARS ND KOMUNALE FIER 2111006 3,351,000 9321110062012
04.06.2012 reg. 01.06.2012 BANKA CREDINS no category PAGA MAJ ND KOMUNALE FIER 211006 NEVILA ÇALA 2,189,919 9021110062012
21.05.2012 reg. 16.05.2012 XHEMIL SALIAJ no category LIKUJDIM FATURE ND KOMUNALE FIER 2111006 321,600 8921110062012
16.05.2012 reg. 11.05.2012 FEKA 10 no category LIKUJDIM FATURE ND KOMUNALE FIER 2111006 21,000 8821110062012
16.05.2012 reg. 11.05.2012 B - DKS - GRUP no category LIKUJDIM FATURE ND KOMUNALE FIER 2111006 280,320 8621110062012
16.05.2012 reg. 10.05.2012 ALBTELEKOM SH.A. no category LIKUJDIM FATURE ND KOMUNALE FIER 2111006 NR KLIENTI 1392890248 4,092 8521110062012
16.05.2012 reg. 11.05.2012 A G A -1 no category LIKUJDIM FATURE ND KOMUNALE FIER 2111006 850,500 7621110062012
15.05.2012 reg. 09.05.2012 TEUTA FIKU no category LIKUJDIM FATURE ND KOMUNALE FIER 2111006 36,900 7821110062012
15.05.2012 reg. 09.05.2012 ROBERT PRIFTI / FIER no category LIKUJDIM FATURE ND KOMUNALE FIER 2111006 420,000 8021110062012
15.05.2012 reg. 09.05.2012 J O R D I L SH.A. no category LIKUJDIM FATURE ND KOMUNALE FIER 2111006 13,860 8321110062012
15.05.2012 reg. 09.05.2012 HEKO KONSTRUKSION no category LIKUJDIM FATURE ND KOMUNALE FIER 2111006 138,000 8421110062012
15.05.2012 reg. 09.05.2012 GRAMOZ CENE no category LIKUJDIM FATURE ND KOMUNALE FIER 2111006 543,484 7521110062012
15.05.2012 reg. 09.05.2012 FATMIR SADIKU no category LIKUJDIM FATURE ND KOMUNALE FIER 2111006 79,180 82/121110062012
15.05.2012 reg. 09.05.2012 ELINOR GREMI no category LIKUJDIM FATURE ND KOMUNALE FIER 2111006 21,000 8121110062012
15.05.2012 reg. 09.05.2012 ARSEN HOXHA no category LIKUJDIM FATURE ND KOMUNALE FIER 2111006 97,250 7721110062012
15.05.2012 reg. 09.05.2012 ARBEN FERKO no category LIKUJDIM FATURE ND KOMUNALE FIER 2111006 98,410 7921110062012
15.05.2012 reg. 09.05.2012 ALBANIAN MOBILE COMMUNICATION no category LIKUJDIM FATURE ND KOMUNALE FIER 2111006 NR CEL 0684029790 5,000 7021110062012
15.05.2012 reg. 09.05.2012 ABISSNET no category LIKUJDIM FATURE ND KOMUNALE FIER 2111006 2,968 7321110062012
14.05.2012 reg. 09.05.2012 UJESJELLSI FIER no category LIKUJDIM FATURE ND KOMUNALE FIER 2111006 NR KLIENTI 8900005 2,485 7221110062012
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