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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
16.04.2012 reg. 10.04.2012 J O R D I L SH.A. no category LIKUJDIM FATURE ND KOMUNALE FIER 2111006 9,120 4721110062012
16.04.2012 reg. 10.04.2012 HEKO KONSTRUKSION no category LIKUJDIM FATURE ND KOMUNALE FIER 2111006 207,684 4521110062012
16.04.2012 reg. 10.04.2012 ERVIN QEZI no category LIKUJDIM FATURE ND KOMUNALE FIER 2111006 119,636 4821110062012
16.04.2012 reg. 10.04.2012 ERION KRASNIQI no category LIKUJDIM FATURE ND KOMUNALE FIER 2111006 24,000 5121110062012
16.04.2012 reg. 10.04.2012 ERAKL no category LIKUJDIM FATURE ND KOMUNALE FIER 2111006 227,340 5621110062012
16.04.2012 reg. 10.04.2012 CEZ SHPERNDARJE no category 2111006 LIKUJDIM FATURE ND KOMUNALE FIER 2111006 2,565,063 4121110062012
16.04.2012 reg. 10.04.2012 ARSEN HOXHA no category LIKUJDIM FATURE ND KOMUNALE FIER 2111006 74,000 4921110062012
16.04.2012 reg. 10.04.2012 ARDIAN GODAJ no category LIKUJDIM FATURE ND KOMUNALE FIER 2111006 40,000 4221110062012
16.04.2012 reg. 10.04.2012 ALEKSANDER SOFRONI no category LIKUJDIM FATURE ND KOMUNALE FIER 2111006 127,417 5021110062012
16.04.2012 reg. 10.04.2012 ALBERT PRIFTI / FIER no category LIKUJDIM FATURE ND KOMUNALE FIER 2111006 86,940 5421110062012
16.04.2012 reg. 10.04.2012 ALBANIAN MOBILE COMMUNICATION no category LIKUJDIM FATURE ND KOMUNALE FIER 2111006 NR CEL 0684029790 5,000 3921110062012
09.04.2012 reg. 20.03.2012 KUJTIM PEMA no category LIKUJDIM FATURE ND KOMUNALE FIER 2111006 6,000 3421110062012
09.04.2012 reg. 04.04.2012 DEGA E TATIMEVE FIER no category SIG SHOQ ND KOMUNALE FIER 2111006 45,244 37/321110062012
09.04.2012 reg. 04.04.2012 DEGA E TATIMEVE FIER no category SIG SHOQ ND KOMUNALE FIER 2111006 399,212 37/121110062012
09.04.2012 reg. 20.03.2012 ALBTELEKOM SH.A. no category LIKUJDIM FATURE ND KOMUNALE FIER 2111006 NR KLIENTI 1392890248 5,139 3021110062012
09.04.2012 reg. 20.03.2012 ABISSNET no category LIKUJDIM FATURE ND KOMUNALE FIER 2111006 15,573 3321110062012
04.04.2012 reg. 04.04.2012 DEGA E TATIMEVE FIER no category TATIM PAGE ND KOMUNALE FIER 2111006 167,141 3821110062012
04.04.2012 reg. 04.04.2012 DEGA E TATIMEVE FIER no category SIG SHOQ ND KOMUNALE FIER 2111006 45,244 37/221110062012
04.04.2012 reg. 04.04.2012 DEGA E TATIMEVE FIER no category SIG SHOQ ND KOMUNALE FIER 2111006 252,834 3721110062012
03.04.2012 reg. 03.04.2012 BANKA CREDINS no category PAGA MARS ND KOMUNALE FIER 2111006 NEVILA ÇALA 2,187,956 3621110062012
02.04.2012 reg. 20.03.2012 UJESJELLSI FIER no category LIKUJDIM FATURE ND KOMUNALE FIER 2111006 14,541 3221110062012
02.04.2012 reg. 20.03.2012 CEZ SHPERNDARJE no category 2111006 LIKUJDIM FATURE ND KOMUNALE FIER 2111006 NRIÇIM RRUGOR JANAR PJESOR 1,409,293 3521110062012
21.03.2012 reg. 07.03.2012 POSTA SHQIPTARE SH.A no category LIKUJDIM FATURE N KOMUNALE FIER 2111006 16,000 3021110062012
21.03.2012 reg. 07.03.2012 ALBTELEKOM SH.A. no category LIKUJDIM FATURE N KOMUNALE FIER 2111006 NR KLIENTI 139890248 5,973 2821110062012
21.03.2012 reg. 07.03.2012 ALBANIAN MOBILE COMMUNICATION no category LIKUJDIM FATURE N KOMUNALE FIER 2111006 NR CEL 0684029790 EDMOND LEKA 5,000 2921110062012
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