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Zyra Rajonale e ALUIZNI-t Fier (0909)

Code X-1533

22.4 mValue, lekë
109Payments
17Beneficiaries
02.2012 – 12.2012Period

Where the money went

By value
BeneficiaryPayments Value, lekë
BANKA CREDINS 28 18,381,368 see the payments
DEGA E TATIMEVE FIER 21 2,478,719 see the payments
CEZ SHPERNDARJE 11 410,047 see the payments
AUREL LUTAJ 3 403,788 see the payments
ERMIRA JAHIQI LULAJ 1 144,810 see the payments
SHTEPIA QENDRORE USHTRISE 3 120,000 see the payments
DHIMITER IKONOMI 2 100,300 see the payments
ALBTELEKOM SH.A. 13 75,971 see the payments
RAIFFEISEN BANK SH.A 1 75,600 see the payments
EDLIRA HYSAJ 1 71,790 see the payments

Payments by Zyra Rajonale e ALUIZNI-t Fier (0909)

109 payments
Executed Beneficiary Expense category Amount Invoice
28.06.2012 reg. 15.06.2012 ALBTELEKOM SH.A. no category SHP TEL MAJ 2012 ALUIZNI FIER 6,434 6710061312012
21.06.2012 reg. 11.06.2012 TEEB-CENTER no category SHP INTERNETI MAJ 2012 ALUIZNI FIER 7,000 6010061312012
21.06.2012 reg. 11.06.2012 POSTA SHQIPTARE SH.A no category SHP POSTAR MAJ 2012 ALUIZNI FIER 1,290 5910061312012
18.06.2012 reg. 15.06.2012 BANKA CREDINS no category PAGA PRILL MASJ 2012 ALUIZNI FIER 644,489 5710061312012
01.06.2012 reg. 01.06.2012 VODAFONE ALBANIA no category SHP TEL PRILL 2012 ALUIZNI FIER 8,281 5610061312012
01.06.2012 reg. 01.06.2012 BANKA CREDINS no category PAGA MAJ 2012 ALUIZNI FIER 974,170 5510061312012
21.05.2012 reg. 15.05.2012 POSTA SHQIPTARE SH.A no category SHP POSTAR PRILL 2012 ALUIZNI FIER 2,892 5010061312012
21.05.2012 reg. 16.05.2012 DHIMITER IKONOMI no category LIKUJDIM NGA ALUIZNI FIER 67,300 5210061312012
21.05.2012 reg. 16.05.2012 ALBTELEKOM SH.A. no category SHP TEL DIF NGA MARSI 2012 ALUIZNI FIER 500 5410061312012
21.05.2012 reg. 15.05.2012 ALBTELEKOM SH.A. no category SHP TEL PRILL 2012 ALUIZNI FIER 3,540 4910061312012
17.05.2012 reg. 16.05.2012 CEZ SHPERNDARJE no category 1006131 LIKUJDIM PRILL 2012 NGA ALUIZNI FIER A25336 12,750 5310061312012
16.05.2012 reg. 15.05.2012 CEZ SHPERNDARJE no category 1006131 SHP ENERGJI PRILL 2012 ALUIZNI FIER KONTR E112490 8,214 5110061312012
15.05.2012 reg. 14.05.2012 DEGA E TATIMEVE FIER no category KONTRIBUTI PRILL 2012 ALUIZNI FIER 30,469 48/310061312012
15.05.2012 reg. 14.05.2012 DEGA E TATIMEVE FIER no category KONTRIBUTI PRILL 2012 ALUIZNI FIER 30,470 48/210061312012
15.05.2012 reg. 14.05.2012 DEGA E TATIMEVE FIER no category KONTRIBUTI PRILL 2012 ALUIZNI FIER 299,289 48/110061312012
15.05.2012 reg. 14.05.2012 DEGA E TATIMEVE FIER no category KONTRIBUTI PRILL 2012 ALUIZNI FIER 139,838 4810061312012
15.05.2012 reg. 14.05.2012 DEGA E TATIMEVE FIER no category TATIMI PRILL 2012 ALUIZNI FIER 169,396 4610061312012
10.05.2012 reg. 09.05.2012 BANKA CREDINS no category PAGA PRILL 2012 ALUIZNI FIER 494,681 4510061312012
03.05.2012 reg. 02.05.2012 VODAFONE ALBANIA no category SHP TEL MARS 2012 ALUIZNI FIER 6,949 4310061312012
03.05.2012 reg. 02.05.2012 BANKA CREDINS no category PAGA PRILL 2012 ALUIZNI FIER 987,479 4410061312012
25.04.2012 reg. 23.04.2012 DREJT. PERGJ. E SHERB. TRANS. RRUG. no category SIG NGA ALUIZNI FIER 6,384 4110061312012
25.04.2012 reg. 23.04.2012 AUREL LUTAJ no category MATERIALE PER ALUIZNIN FIER 92,258 4210061312012
24.04.2012 reg. 16.04.2012 TEEB-CENTER no category SHP INTERNETI MARS PRILL 2012 ALUIZNI FIER 14,000 3910061312012
24.04.2012 reg. 16.04.2012 ALBTELEKOM SH.A. no category SHP TEL MARS 2012 ALUIZNI FIER 6,339 4010061312012
19.04.2012 reg. 12.04.2012 POSTA SHQIPTARE SH.A no category SHP POSTAR MARS 2012 ALUIZNI FIER 1,368 3710061312012
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