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Shtepia e te moshuarve Gjirokaster (1111)

Code 2115019

385 mValue, lekë
2,423Payments
158Beneficiaries
02.2012 – 09.2026Period

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Payments by Shtepia e te moshuarve Gjirokaster (1111)

2,423 payments
Executed Beneficiary Expense category Amount Invoice
23.04.2012 reg. 13.04.2012 REGLI SH.P.K no category 2115019 ( SHTEPI E TE MOSHUARVE 2115019) USHQIME 01-2012 165,889 5821150192012
23.04.2012 reg. 13.04.2012 FERIT MYFTARI no category 2115019 ( SHTEPI E TE MOSHUARVE 2115019) MATERJALE PASTRIMI 04-2012 110,000 5721150192012
23.04.2012 reg. 13.04.2012 ALBTELEKOM SH.A. no category 2115019 ( SHTEPI E TE MOSHUARVE 2115019) TELEFON 02-2012 8,107 5921150192012
18.04.2012 reg. 13.04.2012 CEZ SHPERNDARJE no category 2115019 ( SHTEPI E TE MOSHUARVE 2115019) ENERGJI 02-2012 186,260 5621150192012
16.04.2012 reg. 13.04.2012 DEGA TATIMEVE GJIROKASTER no category ( SHTEPI E TE MOSHUARVE 2115019) TATIM PAGE 03-2012 79,394 5521150192012
16.04.2012 reg. 13.04.2012 DEGA TATIMEVE GJIROKASTER no category ( SHTEPI E TE MOSHUARVE 2115019) TATIM PAGE 03-2012 1,416 5421150192012
16.04.2012 reg. 13.04.2012 DEGA TATIMEVE GJIROKASTER no category ( SHTEPI E TE MOSHUARVE 2115019) SIG SHOQ 03-2012 5,921 5321150192012
16.04.2012 reg. 13.04.2012 DEGA TATIMEVE GJIROKASTER no category ( SHTEPI E TE MOSHUARVE 2115019) SIG SHEND 03-2012 822 53 21150192012
16.04.2012 reg. 13.04.2012 DEGA TATIMEVE GJIROKASTER no category ( SHTEPI E TE MOSHUARVE 2115019) SIG SHOQ 03-2012 196,820 5221150192012
16.04.2012 reg. 13.04.2012 DEGA TATIMEVE GJIROKASTER no category ( SHTEPI E TE MOSHUARVE 2115019) SIG SHEND 03-2012 27,313 52 21150192012
13.04.2012 reg. 06.04.2012 POSTA SHQIPTARE SH.A no category ( SHTEPI E TE MOSHUARVE 2115019 ) PENSIONET PRILL 2012 66,000 5121150192012
12.04.2012 reg. 05.04.2012 DEGA TATIMEVE GJIROKASTER no category ( SHTEPI E TE MOSHUARVE 2115019 ) TATIM NE BURIM PAGA E MJEKES 2012 5,658 5021150192012
12.04.2012 reg. 05.04.2012 BANKA KOMBETARE TREGTARE no category ( SHTEPI E TE MOSHUARVE 2115019 ) PAGA E MJEKES ME KOT JANAR MARSE 2012 50,934 4921150192012
11.04.2012 reg. 26.03.2012 TEA-D no category 2115019 SHTEP E TE MOSHUARVE PER SHERBIME DHE RASTAUR FAT 28 DT 24.03.2012 NR SER 01036378 25,000 4621150192012
11.04.2012 reg. 26.03.2012 FERIT MYFTARI no category 2115019 SHTEP E TE MOSHUARVE PER LIK USHQIM FAT 4 NR SER 5540357 FH 12 SHTESE KONTRAT 5.01.2012 144,995 3821150192012
09.04.2012 reg. 19.03.2012 YMER SINANI no category ( SHTEPI E TE MOSHUARVE 2115019 ) SHPENZIME VARIMI 02-2012 53,000 3421150192012
09.04.2012 reg. 19.03.2012 RAIFFEISEN BANK SH.A no category ( SHTEPI E TE MOSHUARVE 2115019 ) PER PJESMARJE NE TENDERA ELEKTRONIK 23.02.2012 02-2012 25,000 4521150192012
09.04.2012 reg. 19.03.2012 RAIFFEISEN BANK SH.A no category ( SHTEPI E TE MOSHUARVE 2115019 ) UDHETIME DIETA 02-2012 54,400 4421150192012
09.04.2012 reg. 19.03.2012 LEFTER PUCI no category 2115019 ( SHTEPI E TE MOSHUARVE 2115019 ) PERIME JAN. SHKURT 02-2012 73,110 3721150192012
09.04.2012 reg. 19.03.2012 ALBTELEKOM SH.A. no category ( SHTEPI E TE MOSHUARVE 2115019 ) TELEFON JANAR 02-2012 6,925 3921150192012
02.04.2012 reg. 02.04.2012 TIRANA BANK no category ( SHTEPI E TE MOSHUARVE 2115019) PAGAT 03-2012 20,044 4821150192012
02.04.2012 reg. 02.04.2012 TIRANA BANK no category ( SHTEPI E TE MOSHUARVE 2115019) PAGAT 03-2012 634,512 4721150192012
02.04.2012 reg. 19.03.2012 ND.UJESJ-KANAL GJIROKASTER no category 2115019 ( SHTEPI E TE MOSHUARVE 2115019 ) UJE 02-2012 36,420 3621150192012
02.04.2012 reg. 19.03.2012 CEZ SHPERNDARJE no category 2115019 ( SHTEPI E TE MOSHUARVE 2115019 ) ENERGJI ELEKTRIKE 02-2012 164,270 3521150192012
21.03.2012 reg. 07.03.2012 TIRANA BANK no category 2115019 SHTEPI E TE MOSHUARVE LIK CEK PER SHPENZ EMERGJENTE CEK NR 0000432 TERHEQUR NGA GARENTINA 10,000 3321150192012
Showing 2,376–2,400 of 2,423 93 94 95 96 97