Reparti Ushtarak Nr.5570 Vlore (3737)

By year

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

25.4 m 2012 58 30.0 m 2013 107

Where the money went

By value

Beneficiary	Payments	Value, lekë
SORI-AL	19	36,128,582	see the payments
BANKA CREDINS	23	5,822,414	see the payments
CEZ SHPERNDARJE	16	5,116,500	see the payments
RAIFFEISEN BANK SH.A	23	3,158,799	see the payments
KONDI	2	591,896	see the payments
ZEQIRI	1	577,200	see the payments
ARDIANA GJOKA	9	487,656	see the payments
O L B O	1	383,892	see the payments
BANKA KOMBETARE TREGTARE	5	374,991	see the payments
ALFA CLEANING	2	346,137	see the payments

Payments by Reparti Ushtarak Nr.5570 Vlore (3737)

165 payments

Executed	Beneficiary	Expense category	Amount	Invoice
26.12.2013 reg. 24.12.2013	TODI VIDHAJ	no category RIPARIME PAISJE ZYRE REPARTI 50-10 KODI 1017083	7,560	108 1017083 2013
26.12.2013 reg. 24.12.2013	SORI-AL	no category USHQIME REPARTI 50-10 KODI 1017083	161,173	109 1017083 2013
26.12.2013 reg. 24.12.2013	PLUS COMMUNICATION	no category TELEFON NENTOR NR SERIAL 116762283 REPARTI 50-10 KODI 1017083	971	107 1017083 2013
26.12.2013 reg. 24.12.2013	ANA 2001.	no category MATERJALE BCU-JE REPARTI 50-10 KODI 1017083	33,600	110 1017083 2013
23.12.2013 reg. 23.12.2013	UNIVERS SERVIS	no category LARJE TESHASH REPARTI 50-10 KODI 1017083	138,168	102 1017083 2013
23.12.2013 reg. 23.12.2013	SALATI	no category MIRMBAJTJE TRANSPORTI REPARTI 50-10 KODI 1017083	88,000	105 1017083 2013
23.12.2013 reg. 23.12.2013	RAIFFEISEN BANK SH.A	no category 1017083 KOMPESIM USHQIMORJANAR-GUSHT REPARTI 50-10 KODI 1017083	445,501	100 1017083 2013
23.12.2013 reg. 23.12.2013	PANDI LENA	no category RIPARIM POMPE REPARTI 50-10 KODI 1017083	33,500	106 1017083 2013
23.12.2013 reg. 23.12.2013	ND. UJESJELLESI VLORE	no category 1017083 UJE MARINA KORRIK+SHTATOR+TETOR+NENTOR REPARTI 50-10 KODI 1017083	86,784	103 1017083 2013
23.12.2013 reg. 23.12.2013	CEZ SHPERNDARJE	no category 1017083 ENERGJI SHTATOR-TETOR+MARINA KONTRAT 72558,26015 REPARTI 50-10 KODI 1017083	608,364	104 1017083 2013
23.12.2013 reg. 23.12.2013	BANKA KOMBETARE TREGTARE	no category 1017083 KOMPESIM USHQIMOR PRILL-KORRIK REPARTI 50-10 KODI 1017083	142,415	101 1017083 2013
23.12.2013 reg. 23.12.2013	BANKA CREDINS	no category 1017083 KOMPESIM USHQIMOR JANAR-GUSHT REPARTI 50-10 KODI 1017083	298,609	99 1017083 2013
19.12.2013 reg. 18.12.2013	PLUS COMMUNICATION	no category PAGESE CELULARI GUSHT-TETOR (0664021000) REPARTI 50-10 KODI 1017083	4,483	97 1017083 2013
19.12.2013 reg. 18.12.2013	NISATEL	no category TELEFON TETOR-NENTOR REPARTI 50-10 KODI 1017083	15,908	98 1017083 2013
19.12.2013 reg. 18.12.2013	ARDIANA GJOKA	no category SHP PER EKZEKUTIM VENDIME GJYQESORE(RIZA BERCAJ) NENTOR+DHJETOR REPARTI 50-10 KODI 1017083	97,536	96 1017083 2013
24.10.2013 reg. 14.10.2013	SHTEPIA QENDRORE USHTRISE	no category QERA HOTELI MAJ-SHTATOR REPARTI 50-10 KODI 1017083	46,848	95 1017083 2013
24.10.2013 reg. 14.10.2013	RAIFFEISEN BANK SH.A	no category KOMPESIM USHQIMOR KORRIK-GUSHT REPARTI 50-10 KODI 1017083	213,119	91 1017083 2013
24.10.2013 reg. 14.10.2013	NISATEL	no category TELEFON SHTATOR REPARTI 50-10 KODI 1017083	7,660	94 1017083 2013
24.10.2013 reg. 14.10.2013	BANKA KOMBETARE TREGTARE	no category KOMPESIM USHQIMOR KORRIK-GUSHT REPARTI 50-10 KODI 1017083	13,733	93 1017083 2013
24.10.2013 reg. 14.10.2013	BANKA CREDINS	no category KOMPESIM USHQIMOR JANAR-KORRIK-GUSHT REPARTI 50-10 KODI 1017083	534,167	92 1017083 2013
24.10.2013 reg. 14.10.2013	ARDIANA GJOKA	no category SHP PER EKZEKUTIM VENDIME GJYQESORE(RIZA BERCAJ) REPARTI 50-10 KODI 1017083	48,765	90 1017083 2013
23.10.2013 reg. 23.09.2013	NISATEL	no category TELEFON GUSHT REPARTI 50-10 KOD 1017083	9,074	89 1017083 2013
21.10.2013 reg. 17.09.2013	ZEQIRI	no category MATERJALE KAZERMIMI+STERVITJE REPARTI 50-10 KODI 1017083	577,200	81 1017083 2013
21.10.2013 reg. 17.09.2013	SORI-AL	no category MATERJALE PER NGROHJE DHE GATIM REPARTI 50-10 KODI 1017083	880,000	86 1017083 2013
21.10.2013 reg. 17.09.2013	SHPRESA DRIZA	no category KANCELARI REPARTI 50-10 KODI 1017083	9,840	85 1017083 2013