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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
09.04.2012 reg. 21.03.2012 ALBTELEKOM SH.A. no category Drejt.Sherbimit Pyjor (1026005) likujdim shpenzime telefonike Janar-Shkurt 2012 per klientin nr.1579584804. 4,503 2910260052012
04.04.2012 reg. 03.04.2012 RAIFFEISEN BANK SH.A no category Drejt.Sherbimit Pyjor (1026005) likujdim paga punonjesish Mars 2012. 767,580 3010260052012
04.04.2012 reg. 03.04.2012 EAGLE MOBILE no category Drejt.Sherbimit Pyjor (1026005) likujdim detyrim per telefon celular Shkurt 2012. 38,700 3110260052012
02.04.2012 reg. 21.03.2012 CEZ SHPERNDARJE no category 1026005 Drejt.Sherbimit Pyjor (1026005) likujdim elektricitet Janar-Shkurt 2012 per kontraten nr.B024423. 7,995 2810260052012
19.03.2012 reg. 13.03.2012 Dega Tatimeve Bulqize no category Drejt.Sherbimit Pyjor (1026005) likujdim 1.7%601 sig. shoq. Shkurt 2012 sipas FDP-se K46915418Q3FF01K. 16,822 26/310260052012
19.03.2012 reg. 13.03.2012 Dega Tatimeve Bulqize no category Drejt.Sherbimit Pyjor (1026005) likujdim 15% sig. shoq. Shkurt 2012 sipas FDP-se K46915418Q3FF01K. 148,464 26/210260052012
15.03.2012 reg. 13.03.2012 Dega Tatimeve Bulqize no category Drejt.Sherbimit Pyjor (1026005) likujdim 1.7%600 sig. shoq. Shkurt 2012 sipas FDP-se K46915418Q3FF01K. 16,822 26/110260052012
15.03.2012 reg. 13.03.2012 Dega Tatimeve Bulqize no category Drejt.Sherbimit Pyjor (1026005) likujdim 9.5% sig. shoq. Shkurt 2012 sipas FDP-se K46915418Q3FF01K. 94,028 2610260052012
15.03.2012 reg. 13.03.2012 Dega Tatimeve Bulqize no category Drejt.Sherbimit Pyjor (1026005) likujdim Tap. Shkurt 2012 sipas FDP-se K46915418Q3FF02I. 128,976 2510260052012
13.03.2012 reg. 24.02.2012 SERVETE MURRA no category Drejt.Sherbimit Pyjor (1026005) likujdim furnitorin : Servete Murra. 52,500 1610260052012
05.03.2012 reg. 02.03.2012 RAIFFEISEN BANK SH.A no category Drejt.Sherbimit Pyjor (1026005) likujdim paga punonjesish Shkurt 2012. 727,908 2210260052012
05.03.2012 reg. 02.03.2012 EAGLE MOBILE no category Drejt.Sherbimit Pyjor (1026005) likujdim detyrim per telefon celular Janar 2012. 44,000 2410260052012
05.03.2012 reg. 02.03.2012 AGJENSIA E TRAJTIMIT TE KREDIVE no category Drejt.Sherbimit Pyjor (1026005) likujdim detyrim per marrje kredie; Bajram Bodini dhe Gafur Dani. 20,000 2310260052012
23.02.2012 reg. 22.02.2012 VILSON KETA no category Drejt.Sherbimit Pyjor (1026005) likujdim FURNITORIN : VILSON KETA 100,000 7101260052012
20.02.2012 reg. 17.02.2012 Dega Tatimeve Bulqize no category Drejt.Sherbimit Pyjor (1026005) likujdim Tap. Janar 2012 sipas FDP-se K46915418Q3EM02F. 110,366 1810260052012
20.02.2012 reg. 17.02.2012 Dega Tatimeve Bulqize no category Drejt.Sherbimit Pyjor (1026005) likujdim 1.7%601 sig. shoq. Janar 2012 sipas FDP-se K46915418Q3EM02F. 16,723 17/310260052012
20.02.2012 reg. 17.02.2012 Dega Tatimeve Bulqize no category Drejt.Sherbimit Pyjor (1026005) likujdim 1.7%600 sig. shoq. Janar 2012 sipas FDP-se K46915418Q3EM02F. 16,724 17/210260052012
20.02.2012 reg. 17.02.2012 Dega Tatimeve Bulqize no category Drejt.Sherbimit Pyjor (1026005) likujdim 15% sig. shoq. Janar 2012 sipas FDP-se K46915418Q3EM02F. 147,550 17/110260052012
20.02.2012 reg. 17.02.2012 Dega Tatimeve Bulqize no category Drejt.Sherbimit Pyjor (1026005) likujdim 9.5% sig. shoq. Janar 2012 sipas FDP-se K46915418Q3EM02F. 93,449 1710260052012
16.02.2012 reg. 13.02.2012 SIGMA VIENNA INSURANCE GROUP no category Drejt.Sherbimit Pyjor (1026005) likujdim diferenca siguracion makine te vitit 2011. 30,000 1210260052012
16.02.2012 reg. 08.02.2012 RAIFFEISEN BANK SH.A no category Drejt.Sherbimit Pyjor (1026005) likujdim dieta punonjesish Tetor-Dhjetor 2011. 152,500 14d10260052012
16.02.2012 reg. 09.02.2012 POSTA SHQIPTARE SH.A no category Drejt.Sherbimit Pyjor (1026005) likujdim shpenzime postare Nentor-Dhjetor 2011. 29,937 10p10260052012
16.02.2012 reg. 09.02.2012 CEZ SHPERNDARJE no category 1026005 Drejt.Sherbimit Pyjor (1026005) likujdim elektricitet Gusht-Dhjetor 2011per kontraten nr.B024423. 13,604 1110260052012
16.02.2012 reg. 10.02.2012 BUJAR ALLA no category Drejt.Sherbimit Pyjor (1026005) likujdim furnitorin : BUJAR ALLA 51,000 1710260052012
16.02.2012 reg. 10.02.2012 BUJAR ALLA no category Drejt.Sherbimit Pyjor (1026005) likujdim furnitorin : BUJAR ALLA 145,300 0810260052012
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