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Nd-ja Komunale Banesa (0827)

Code X-997

4.9 mValue, lekë

62Payments

13Beneficiaries

02.2012 – 12.2012Period

Where the money went

By value

Beneficiary	Payments	Value, lekë
TIRANA BANK	11	2,244,448	see the payments
GENTIAN GRIPSHI	2	499,000	see the payments
XHIMO KLEO	1	479,945	see the payments
DEGA TATIMEVE PEQIN	22	385,964	see the payments
Nd-ja Komunale Banesa (0827)	1	319,850	see the payments
BANKA KOMBETARE TREGTARE	10	309,670	see the payments
IDEAL ELEZI	2	280,000	see the payments
RAIFFEISEN BANK SH.A	6	156,826	see the payments
KASA CONSTRUKSION	1	75,000	see the payments
BENORDO	3	56,595	see the payments

Payments by Nd-ja Komunale Banesa (0827)

62 payments

Executed	Beneficiary	Expense category	Amount	Invoice
15.03.2012 reg. 27.02.2012	XHIMO KLEO	no category Rikostruks rruge Spitali nga Komunalja Peqin ne favor te Xhimo$Kleo Peqin	479,945	1421340022012
02.03.2012 reg. 02.03.2012	TIRANA BANK	no category Pagat nga Komunalja Peqin per muajin Shkurt 2012	208,686	1521340022012
02.03.2012 reg. 02.03.2012	RAIFFEISEN BANK SH.A	no category Pagat nga Komunalja Peqin per muajin Shkurt 2012	22,838	1621340022012
02.03.2012 reg. 02.03.2012	BANKA KOMBETARE TREGTARE	no category Pagat nga Komunalja Peqin per muajin Shkurt 2012	17,548	1721340022012
15.02.2012 reg. 14.02.2012	DEGA TATIMEVE PEQIN	no category Tatim page nga Komunalja Peqin per muajin Janar 2012	16,150	1321340022012
15.02.2012 reg. 14.02.2012	DEGA TATIMEVE PEQIN	no category Sigur shendetsore nga Komunalja Peqin per muajin Janar 2012	4,590	12/321340022012
15.02.2012 reg. 14.02.2012	DEGA TATIMEVE PEQIN	no category Sigur shendetsore nga Komunalja Peqin per muajin Janar 2012	4,590	12/221340022012
15.02.2012 reg. 14.02.2012	DEGA TATIMEVE PEQIN	no category Sigur shoqerore nga Komunalja Peqin per muajin Janar 2012	25,650	1221340022012
15.02.2012 reg. 14.02.2012	DEGA TATIMEVE PEQIN	no category Sigur shoqerore nga Komunalja Peqin per muajin Janar 2012	40,500	12/121340022012
02.02.2012 reg. 02.02.2012	TIRANA BANK	no category Pagat nga Komunalja Peqin per muajin Janar 2011	184,724	921340022012
02.02.2012 reg. 02.02.2012	RAIFFEISEN BANK SH.A	no category Pagat nga Komunalja Peqin per muajin Janar 2011	22,838	1021340022012
02.02.2012 reg. 02.02.2012	BANKA KOMBETARE TREGTARE	no category Pagat nga Komunalja Peqin per muajin Janar 2011	17,548	1121340022012