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Payments: Komuna Krutje (0922)

Every payment executed by the treasury from 2012 to 05.10.2026. Results are counted and paged in the database — no hidden ceiling.

280 m Filtered value, lekë 279,890,269
631Filtered payments
09.02.2012 – 08.07.2015Period

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Payments

631 payments of 3,844,604 payments
Executed Institution Beneficiary Expense category Amount Invoice
14.02.2012 reg. 13.02.2012 Komuna Krutje (0922) DEGA E TATIMEVE LUSHNJE no category k.krutje 15 % 176,752 35/26060012012
14.02.2012 reg. 13.02.2012 Komuna Krutje (0922) DEGA E TATIMEVE LUSHNJE no category k.krutje 1.7% 20,031 35//26060012012
14.02.2012 reg. 13.02.2012 Komuna Krutje (0922) DEGA E TATIMEVE LUSHNJE no category k.krutje 1.7% 20,032 35///26060012012
10.02.2012 reg. 08.02.2012 Komuna Krutje (0922) POSTA SHQIPTARE SH.A no category k.krutje invalidet janar 2012 3,053,792 3926060012012
09.02.2012 reg. 08.02.2012 Komuna Krutje (0922) RAIFFEISEN BANK SH.A no category k.krutje pagat janar 2012 38,612 3026060012012
09.02.2012 reg. 08.02.2012 Komuna Krutje (0922) RAIFFEISEN BANK SH.A no category k.krutje pagat janar 2012 1,193,822 2826060012012
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