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Drejtoria e Pyjeve Malesi e Madhe (3323)

Code 1026033

26.1 mValue, lekë
186Payments
22Beneficiaries
02.2012 – 03.2014Period

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CategoryPaymentsValue, lekë
Unspecified 6 2,275,034

Payments by Drejtoria e Pyjeve Malesi e Madhe (3323)

186 payments
Executed Beneficiary Expense category Amount Invoice
22.02.2012 reg. 22.02.2012 POSTA SHQIPTARE SH.A no category 1026033 Drej.sherb.pyjor (posta-dhjet.2011+janar 2012) fature nr.87435244/87435265 576 1810260332012
22.02.2012 reg. 22.02.2012 CEZ SHPERNDARJE no category 1026033 Drej.sherb.pyjor (en.elek.nen.-dhjet.2011) kontrate nr.E71092 60,008 1710260332012
22.02.2012 reg. 22.02.2012 ALBTELEKOM SH.A. no category 1026033 Drej.sherb.pyjor (telef.dhjetor 2011+janar 2012)nr.klientit 1607786983 16,475 1910260332012
20.02.2012 reg. 17.02.2012 DEGA TATIMVE M. MADHE no category Drej.sherb.pyjor (tatim page janar 2012) for.deklarimi nr.K48420708S3EM02I 102,938 1610260332012
20.02.2012 reg. 17.02.2012 DEGA TATIMVE M. MADHE no category Drej.sherb.pyjor (sig.shen.janar 2012) for.deklarimi nr.K48420708S3EM001K 17,765 1510260332012
20.02.2012 reg. 17.02.2012 DEGA TATIMVE M. MADHE no category Drej.sherb.pyjor (sig.shoq.janar 2012) for.deklarimi nr.K48420708S3EM001K 99,275 1410260332012
20.02.2012 reg. 17.02.2012 DEGA TATIMVE M. MADHE no category Drej.sherb.pyjor (sig.shen.janar 2012) for.deklarimi nr.K48420708S3EM001K 17,765 1310260332012
20.02.2012 reg. 17.02.2012 DEGA TATIMVE M. MADHE no category Drej.sherb.pyjor (sig.shoq.janar 2012) for.deklarimi nr.K48420708S3EM001K 156,750 1210260332012
08.02.2012 reg. 07.02.2012 BANKA POPULLORE SHA no category Drej.sherb.pyjor (Paga janar 2012) per.aut. Besmir Hykaj NR I70420144J 62,867 0910260332012
07.02.2012 reg. 07.02.2012 BANKA KOMBETARE TREGTARE no category Drej.sherb.pyjor (Paga janar 2012) per.aut. Besmir Hykaj NR I70420144J 41,961 1010260332012
07.02.2012 reg. 07.02.2012 ALPHA BANK -- ALBANIA no category Drej.sherb.pyjor (Paga janar 2012) per.aut. Besmir Hykaj NR I70420144J 723,567 11102603302012
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