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Drejtoria e Pyjeve Bulqize (0603)

Code 1026005

24.7 mValue, lekë
155Payments
20Beneficiaries
02.2012 – 03.2014Period

By year

The bar is value; click a year to see only that one.
12.4 m 2012 96 10.0 m 2013 52 2.2 m 2014 7

Where the money went

By value
BeneficiaryPayments Value, lekë
RAIFFEISEN BANK SH.A 39 19,460,993 see the payments
Dega Tatimeve Bulqize 25 1,552,783 see the payments
EAGLE MOBILE 26 905,404 see the payments
EUROPETROL DURRES ALBANIA 3 609,928 see the payments
MARTIN UKA 4 532,600 see the payments
EUROPETROL DURRES ALBANIA SH.A. 4 417,985 see the payments
BUJAR ALLA 2 196,300 see the payments
ARSON ISLAMI 2 176,808 see the payments
VILSON KETA 2 140,000 see the payments
FEHMI TANÇI 2 112,260 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Unspecified 7 2,235,272

Payments by Drejtoria e Pyjeve Bulqize (0603)

155 payments
Executed Beneficiary Expense category Amount Invoice
04.10.2012 reg. 02.10.2012 RAIFFEISEN BANK SH.A no category Drejt.Sherbimit Pyjor (1026005) likujdim paga punonjesish Shtator 2012. 742,775 8110260052012
04.10.2012 reg. 02.10.2012 EAGLE MOBILE no category Drejt.Sherbimit Pyjor (1026005) likujdim detyrim per telefon celular Gusht 2012. 54,500 8210260052012
04.10.2012 reg. 02.10.2012 AGJENSIA E TRAJTIMIT TE KREDIVE no category Drejt.Sherbimit Pyjor (1026005) likujdim detyrim per marrje kredie; Bajram Bodini dhe Gafur Dani. 10,000 8310260052012
24.09.2012 reg. 20.09.2012 FITORE LAMI no category Drejt.Sherbimit Pyjor (1026005) likujdim furnitorin: FITORE LAMI 87,000 7810260052012
24.09.2012 reg. 20.09.2012 EUROPETROL DURRES ALBANIA SH.A. no category Drejt.Sherbimit Pyjor (1026005) likujdim furnitorin: "EUROPETROL DURRES ALBANIA" 79,585 8010260052012
24.09.2012 reg. 19.09.2012 ALBTELEKOM SH.A. no category Drejtoria e Sherbimit Pyjor(1026005), likujdim shpenzime telefonike per klientin nr. 1579584804 Gusht 2012. 1,925 7910260052012
13.09.2012 reg. 10.09.2012 EUROPETROL DURRES ALBANIA SH.A. no category Drejt.Sherbimit Pyjor (1026005) likujdim furnitorin: "EUROPETROL DURRES ALBANIA" 68,400 7110260052012
12.09.2012 reg. 06.09.2012 ALBTELEKOM SH.A. no category Drejtoria e Sherbimit Pyjor(1026005), likujdim shpenzim shpenzime telefonike per klientin nr. 1579584804 Korrik 2012. 2,332 7410260052012
07.09.2012 reg. 06.09.2012 CEZ SHPERNDARJE no category 1026005 Drejt.Sherbimit Pyjor (1026005) likujdim elektricitet periudha Qershor-Gusht 2012 per kontraten nr.B024423. 6,617 7510260052012
04.09.2012 reg. 04.09.2012 RAIFFEISEN BANK SH.A no category Drejt.Sherbimit Pyjor (1026005) likujdim paga punonjesish Gusht 2012. 715,634 7010260052012
04.09.2012 reg. 04.09.2012 EAGLE MOBILE no category Drejt.Sherbimit Pyjor (1026005) likujdim detyrim per telefon celular Korrik 2012. 50,464 7310260052012
16.08.2012 reg. 08.08.2012 VILSON KETA no category Drejt.Sherbimit Pyjor (1026005) likujdim FURNITORIN : VILSON KETA 40,000 6810260052012
13.08.2012 reg. 06.08.2012 POSTA SHQIPTARE SH.A no category Drejtoria e Sherbimit Pyjor(1026005) ,likujdim shpenzim sherbim postar Qershor 2012. 3,360 6710260052012
09.08.2012 reg. 02.08.2012 RAIFFEISEN BANK SH.A no category Drejt.Sherbimit Pyjor (1026005) likujdim dieta punonjesish Mars-Korrik 2012. 25,000 6610260052012
07.08.2012 reg. 06.08.2012 EAGLE MOBILE no category Drejt.Sherbimit Pyjor (1026005) likujdim detyrim per telefon celular Qershor 2012. 48,350 6410260052012
06.08.2012 reg. 02.08.2012 RAIFFEISEN BANK SH.A no category Drejt.Sherbimit Pyjor (1026005) likujdim paga punonjesish Korrik 2012. 714,559 6310260052012
13.07.2012 reg. 25.06.2012 EUROPETROL DURRES ALBANIA SH.A. no category Drejt.Sherbimit Pyjor (1026005) likujdim furnitorin : Europetrol Albania Durres Albania sh.a 170,000 5410260052012
06.07.2012 reg. 04.07.2012 EAGLE MOBILE no category Drejt.Sherbimit Pyjor (1026005) likujdim detyrim per telefon celular Maj 2012. 36,409 5510260052012
03.07.2012 reg. 02.07.2012 RAIFFEISEN BANK SH.A no category Drejt.Sherbimit Pyjor (1026005) likujdim paga punonjesish Qershor 2012. 713,016 5410260052012
04.06.2012 reg. 01.06.2012 RAIFFEISEN BANK SH.A no category Drejt.Sherbimit Pyjor (1026005) likujdim paga punonjesish Maj 2012. 688,065 4910260052012
04.06.2012 reg. 01.06.2012 EAGLE MOBILE no category Drejt.Sherbimit Pyjor (1026005) likujdim detyrim per telefon celular Prill 2012. 38,705 5010260052012
04.06.2012 reg. 01.06.2012 AGJENSIA E TRAJTIMIT TE KREDIVE no category Drejt.Sherbimit Pyjor (1026005) likujdim detyrim per marrje kredie; Bajram Bodini dhe Gafur Dani. 10,000 5110260052012
22.05.2012 reg. 17.05.2012 POSTA SHQIPTARE SH.A no category Drejtoria e Sherbimit Pyjor(1026005) ,likujdim shpenzim sherbim postar mars - pril 2012 3,708 4610260052012
22.05.2012 reg. 17.05.2012 ALBTELEKOM SH.A. no category Drejtoria e Sherbimit Pyjor(1026005), ,likujdim shpenzim telefon sipas numrit te klientit : 1579584804 mars - pril 2012 5,464 4710260052012
18.05.2012 reg. 17.05.2012 CEZ SHPERNDARJE no category 1026005 Drejt.Sherbimit Pyjor (1026005) likujdim elektricitet Mars - Prill 2012per kontraten nr.B024423. 9,003 4810260052012
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