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Nd-ja Komunale Banesa (3737)

Code 2146017

2.4 bnValue, lekë
3,654Payments
263Beneficiaries
02.2012 – 09.2026Period

By year

The bar is value; click a year to see only that one.

Where the money went

By value
BeneficiaryPayments Value, lekë
RAIFFEISEN BANK SH.A 587 706,995,776 see the payments
BANKA KOMBETARE TREGTARE 421 510,784,941 see the payments
FJORTES 152 150,796,074 see the payments
ANDI HAMO 79 107,499,092 see the payments
BOLENA. 183 101,271,128 see the payments
FURNIZUESI I SHERBIMIT UNIVERSAL 121 84,010,901 see the payments
AL-ASFALT 6 38,694,600 see the payments
Illyrian Guard 80 34,834,845 see the payments
"DOKSANI-G" 29 33,233,406 see the payments
ASI-2A CO 22 30,064,574 see the payments

What it was spent on

By value

Payments by Nd-ja Komunale Banesa (3737)

3,654 payments
Executed Beneficiary Expense category Amount Invoice
14.12.2012 reg. 13.12.2012 ND. UJESJELLESI VLORE no category KOMUNALE 2146017 UJI TETOR NENTOR 2012 16,032 21121460172012
14.12.2012 reg. 13.12.2012 ND. UJESJELLESI VLORE no category KOMUNALE 2146017 UJI SHTATOR 2012 8,016 18621460172012
14.12.2012 reg. 13.12.2012 CEZ SHPERNDARJE no category 2146017 KOMUNALE 2146017 ENERGJI NETOR 2012 54,462 21021460172012
14.12.2012 reg. 13.12.2012 CEZ SHPERNDARJE no category 2146017 KOMUNALE 2146017 ENERGJI TETOR 2012 46,880 2092146017201221460172012
14.12.2012 reg. 13.12.2012 BANKA KOMBETARE TREGTARE no category KOMUNALE 2146017 PAGA 86,578 209/21460172012
12.12.2012 reg. 14.11.2012 BANKA KOMBETARE TREGTARE no category KOMUNALE 2146017 ANITI DODE TETOR 2012 114,000 190/21460172012
05.12.2012 reg. 04.12.2012 BANKA KOMBETARE TREGTARE no category KOMUNALE 2146017 PAGA NENTORI 2012 2,988,326 19921460172012
27.11.2012 reg. 20.11.2012 CEZ SHPERNDARJE no category 2146017 KOMUNALE 2146017 ENERGJI SHTATOR 36,229 21460172012
13.11.2012 reg. 01.11.2012 BANKA KOMBETARE TREGTARE no category KOMUNALE 2146017 ANITI DODE TETOR 2012 12,160 19021460172012
07.11.2012 reg. 01.11.2012 BANKA KOMBETARE TREGTARE no category KOMUNALE 2146017 PAGA TETAOR 2012 3,076,619 18921460172012
24.10.2012 reg. 18.10.2012 FLAMUR SHAHAJ no category KOMUNALE 2146017 MAT TE NDRYSHME 92,268 18221460172012
22.10.2012 reg. 17.10.2012 SAIMIR ÇUÇI no category KOMUNALE 2146017 BLERJE RIPARIME DHE SHTYPSHKRIME 54,000 17821460172012
22.10.2012 reg. 17.10.2012 CAUSHI/V no category KOMUNALE 2146017 KON 02.07.2012 CIMENTO+HEKUR 35,022 17921460172012
22.10.2012 reg. 17.10.2012 ALLIDAGU no category KOMUNALE 2146017 BLERJE VOGEL ALKOOL FRENASH 23,040 18121460172012
22.10.2012 reg. 17.10.2012 ALLIDAGU no category KOMUNALE 2146017 KON 28.05.2012 GOMA 640,800 16821460172012
17.10.2012 reg. 17.10.2012 KONFEDERATA E SINDIKATAVE TE SHQIPERISE no category KOMUNALE 2146017 NDALESA SNDIKATE 26,400 17321460172012
17.10.2012 reg. 17.10.2012 CEZ SHPERNDARJE no category 2146017 KOMUNALE 2146017 ENERGJI KORRIK-GUSHT 2012 50,137 18021460172012
16.10.2012 reg. 12.10.2012 BOLENA. no category KOMUNALE 2146017 KON 26.06.2012 KARBURANT 1,152,000 16921460172012
15.10.2012 reg. 09.10.2012 UNIVERS 1 no category KOMUNALE 2146017 SHERBIM GOMASH FAT 22 DT 10.09.2012 51,000 16521460172012
15.10.2012 reg. 09.10.2012 SUPERIOR LUBRICANTS no category KOMUNALE 2146017 VAJ LUBRIFIKAM KON 30.04.2012 185,760 16121460172012
15.10.2012 reg. 09.10.2012 SEMANI / VLORE no category KOMUNALE 2146017 SHERBIMI I ROJEVE SHTATOR 2012 159,984 17221460172012
15.10.2012 reg. 09.10.2012 NISATEL no category KOMUNALE 2146017 TELEFON GUSHT 2012 5,274 16221460172012
15.10.2012 reg. 09.10.2012 BI INVESTMENTS no category KOMUNALE 2146017 KON 28.05.2012 FAT 29 DT 19.07.2012 486,576 137/21460172012
09.10.2012 reg. 09.10.2012 ND. UJESJELLESI VLORE no category KOMUNALE 2146017 UJI GUSHT 2012 21,696 15921460172012
09.10.2012 reg. 09.10.2012 ND. UJESJELLESI VLORE no category KOMUNALE 2146017 UJI KORRIK 2012 21,696 13021460172012
Showing 3,501–3,525 of 3,654 138 139 140 141 142 143 144 …147