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Payments: Komuna Dropull I Poshtem (1111)

Every payment executed by the treasury from 2012 to 23.09.2026. Results are counted and paged in the database — no hidden ceiling.

4.1 bn Filtered value, lekë 4,061,694,999
6,127Filtered payments
14.02.2012 – 23.09.2026Period

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70.1 m 2012 186 53.5 m 2013 164 59.9 m 2014 212 86.7 m 2015 347 187 m 2016 410 182 m 2017 434 310 m 2018 555 207 m 2019 565 274 m 2020 510 439 m 2021 491 484 m 2022 485 623 m 2023 504 296 m 2024 467 286 m 2025 445 503 m 2026 352

Payments

6,127 payments of 3,834,622 payments
Executed Institution Beneficiary Expense category Amount Invoice
16.02.2012 reg. 07.02.2012 Komuna Dropull I Poshtem (1111) ALBANIAN MOBILE COMMUNICATION no category 2452001 KOMUNA DROPULL I POSHTEM GJIROKASTER PER PAGES TELEF AMC NR 811446236 4,975 1124520012012
14.02.2012 reg. 07.02.2012 Komuna Dropull I Poshtem (1111) CEZ SHPERNDARJE no category 2452001 KOMUNA DROPULL I POSHTEM GJIROKASTER PER PAGES CEZ KONTRAT M54729/54719/54749/54750 KORRIK 2011 1,025,533 1424520012012
Showing 6,126–6,127 of 6,127 243 244 245 246 ›