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Payments: Komuna Synej (3513)

Every payment executed by the treasury from 2012 to 07.10.2026. Results are counted and paged in the database — no hidden ceiling.

266 m Filtered value, lekë 266,023,704
627Filtered payments
01.02.2012 – 07.07.2015Period

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Payments

627 payments of 3,847,169 payments
Executed Institution Beneficiary Expense category Amount Invoice
02.02.2012 reg. 01.02.2012 Komuna Synej (3513) BANKA CREDINS no category KOMUNA SYNEJ PAGA GJ CIVILE JANAR 30,042 4/474
01.02.2012 reg. 01.02.2012 Komuna Synej (3513) CEZ SHPERNDARJE no category 2474001 KOMUNA SYNEJ LIKUJDIM FAT ENERGJIE 292,734 6/474
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