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Komuna Libonik (1515)

Code 2502001

338 mValue, lekë
846Payments
63Beneficiaries
02.2012 – 07.2015Period

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Payments by Komuna Libonik (1515)

846 payments
Executed Beneficiary Expense category Amount Invoice
04.06.2012 reg. 01.06.2012 RAIFFEISEN BANK SH.A no category BONUS TRANSPORTI KOMUNA LIBONIK 2502001 13,500 16925020012012
04.06.2012 reg. 01.06.2012 RAIFFEISEN BANK SH.A no category 2502001 PAGA KOMUNA LIBONIK 1,223,339 16525020012012
04.06.2012 reg. 01.06.2012 DEGA E TATIM TAKSAVE - KORCE no category TATIM BONUS TRANSPORTI KOMUNA LIBONIK 1,500 17225020012012
28.05.2012 reg. 18.05.2012 S I A M E no category MATERIALE NDRICIMI FAT.754 KOMUNA LIBONIK 2502001 480,000 16325020012012
21.05.2012 reg. 15.05.2012 LEONARD TOPI no category SHERBIME TRANSPORTI NXENES FAT.3,4 KOMUNA LIBONIK 2502001 80,000 15325020012012
21.05.2012 reg. 18.05.2012 FIRST INVESTIMENT BANK - ALBANIA SH.A no category PAGESE PAAFTESIE KOMUNA LIBONIK 2502001 3,434,800 16225020012012
16.05.2012 reg. 14.05.2012 STAVRO POTKA no category MIREMBAJTJE RRUGESH FAT.6 KOMUNA LIBONIK 2502001 152,040 15625020012012
16.05.2012 reg. 11.05.2012 STAVRO POTKA no category SHERBIME TE TJERA FAT.5 KOMUNA LIBONIK 2502001 299,550 15525020012012
16.05.2012 reg. 11.05.2012 POSTA SHQIPTARE SH.A no category SHPENZIME POSTARE FAT.378 KOMUNA LIBONIK 2502001 1,764 15225020012012
16.05.2012 reg. 14.05.2012 JORGO NAFAIL JONUZI no category SHERBIME TE NDRYSHME FAT.5 KOMUNA LIBONIK 2502001 109,480 15725020012012
16.05.2012 reg. 11.05.2012 JORGO NAFAIL JONUZI no category SHERBIME TE NDRYSHME FAT.4 KOMUNA LIBONIK 2502001 121,980 14825020012012
16.05.2012 reg. 14.05.2012 FREDI HASIMLLARI no category FURNIZIME MATERIALE ZYRE DHE TE PERGJTHSHME FAT.79 KOMUNA LIBONIK 2502001 98,454 15425020012012
16.05.2012 reg. 16.05.2012 FIRST INVESTIMENT BANK - ALBANIA SH.A no category NDIHMA EKONOMIKE PRILL KOMUNA LIBONIK 2502001 544,000 15825020012012
16.05.2012 reg. 15.05.2012 CEZ SHPERNDARJE no category 2502001 ENERGJI NR.KONTRATE A29562,B47915,B47912,B47911,A120733,B47916,B51889,B47918,B47914,A29563 KOMINA LIBONIK 54,627 16025020012012
16.05.2012 reg. 11.05.2012 ALBTELEKOM SH.A. no category TELEFON FAT.705404892,705405155 KOMUNA LIBONIK 2502001 24,376 15125020012012
11.05.2012 reg. 08.05.2012 ND/JA UJSJELLSI FSHAT no category UJE FAT.76 KOMUNA LIBONIK 2502001 3,600 15025020012012
09.05.2012 reg. 03.05.2012 RAIFFEISEN BANK SH.A no category 2502001 DIETA APARATI PRILL KOMUNA LIBONIK 42,410 14225020012012
09.05.2012 reg. 03.05.2012 RAIFFEISEN BANK SH.A no category 2502001 QERA OBJEKTE PRILL KOMUNA LIBONIK 36,450 13925020012012
09.05.2012 reg. 03.05.2012 RAIFFEISEN BANK SH.A no category 2502001 KESHILLTARET KOMUNA LIBONIK 169,092 13525020012012
09.05.2012 reg. 09.05.2012 DEGA E TATIM TAKSAVE - KORCE no category TATIM PAGE PRILL KOMUNA LIBONIK 2502001 119,439 14725020012012
09.05.2012 reg. 09.05.2012 DEGA E TATIM TAKSAVE - KORCE no category SIG.SHENDETSORE PRILL KOMUNA LIBONIK 2502001 25,744 14625020012012
09.05.2012 reg. 09.05.2012 DEGA E TATIM TAKSAVE - KORCE no category SIG.SHOQERORE PRILL KOMUNA LIBONIK 2502001 227,159 14525020012012
09.05.2012 reg. 09.05.2012 DEGA E TATIM TAKSAVE - KORCE no category SIG.SHENDETSORE PRILL KOMUNA LIBONIK 2502001 25,745 14425020012012
09.05.2012 reg. 09.05.2012 DEGA E TATIM TAKSAVE - KORCE no category SIG.SHOQERORE PRILL KOMUNA LIBONIK 2502001 143,867 14325020012012
09.05.2012 reg. 03.05.2012 DEGA E TATIM TAKSAVE - KORCE no category 2502001 TATIM QERA OBJEKTI KOMUNA LIBONIK 4,050 14025020012012
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