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Payments: Dega e Thesarit M Madhe (3323) · 2012

Every payment executed by the treasury from 2012 to 10.09.2026. Results are counted and paged in the database — no hidden ceiling.

3.2 m Filtered value, lekë 3,232,903
88Filtered payments
02.02.2012 – 18.12.2012Period

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3.2 m 2012 88 2.8 m 2013 72 2.8 m 2014 72 2.6 m 2015 65 2.8 m 2016 65 2.8 m 2017 73 3.0 m 2018 72 2.8 m 2019 82 2.8 m 2020 75 2.3 m 2021 74 2.6 m 2022 77 3.6 m 2023 85 4.1 m 2024 82 4.1 m 2025 79 3.2 m 2026 61

Payments

88 payments of 3,824,033 payments
Executed Institution Beneficiary Expense category Amount Invoice
18.12.2012 reg. 07.12.2012 Dega e Thesarit M Madhe (3323) BAJRAMAJ PETROL SHPK no category Zyra e Thesarit ( bl.nafte fature nr.ser.05559893 date04.12.2012 ) 10,920 12110100232012
18.12.2012 reg. 07.12.2012 Dega e Thesarit M Madhe (3323) ALBTELEKOM SH.A. no category Thesari (fature telef. nentor 2012) nr.klienti 1733090060/1627385063 7,163 12310100232012
17.12.2012 reg. 14.12.2012 Dega e Thesarit M Madhe (3323) DEGA TATIMVE M. MADHE no category Thesari ( tatim shperb. 2012) Per.aut. Hajrie Duli ID G75126049D 3,000 13010100232012
17.12.2012 reg. 17.12.2012 Dega e Thesarit M Madhe (3323) BANKA KOMBETARE TREGTARE no category Thesari (paga 1-15/12/ 2012) Per.aut. Hajrie Duli ID G75126049D 94,510 13110100232012
17.12.2012 reg. 14.12.2012 Dega e Thesarit M Madhe (3323) BANKA KOMBETARE TREGTARE no category Thesari (shperb. 2012) Per.aut. Hajrie Duli ID G75126049D 27,000 12910100232012
13.12.2012 reg. 22.11.2012 Dega e Thesarit M Madhe (3323) DAN HYSAJ no category 1010023 Zyra e Thesarit (mirmb.paisje zyre) fature nr.55593677 dt.20.11.2012 128,500 11710100232012
13.12.2012 reg. 22.11.2012 Dega e Thesarit M Madhe (3323) BLINISHTA no category 1010023 Zyra e Thesarit (mirmb.+lyerje zyre) fature nr.05215915 dt.14.11.2012 64,536 11910100232012
13.12.2012 reg. 16.11.2012 Dega e Thesarit M Madhe (3323) BAJRAMAJ PETROL SHPK no category Zyra e Thesarit ( bl.gaz fature nr.ser.05559864 date 14.11.2012 ) 22,100 11610100232012
10.12.2012 reg. 07.12.2012 Dega e Thesarit M Madhe (3323) CEZ SHPERNDARJE no category 1010023 Zyra e Thesarit (fature.en.elek. nentor 2012) nr.kontrates E084546 3,897 1220100232012
07.12.2012 reg. 12.11.2012 Dega e Thesarit M Madhe (3323) KLEDIS SEMANI no category Zyra e Thesarit ( sherb.past.+fur.me uje fature nr.ser.251284date12.11.2012 ) 41,090 11510100232012
07.12.2012 reg. 12.11.2012 Dega e Thesarit M Madhe (3323) BAJRAMAJ PETROL SHPK no category Zyra e Thesarit ( bl.nafte fature nr.ser.0452493 date30.10.2012 ) 11,100 11410100232012
07.12.2012 reg. 12.11.2012 Dega e Thesarit M Madhe (3323) ALBANA HASAJ no category Zyra e Thesarit ( kancelari +mat.tjera fature nr.ser.5123049/50date12.11.2012 ) 81,730 11310100232012
04.12.2012 reg. 12.11.2012 Dega e Thesarit M Madhe (3323) KLEDIS SEMANI no category Zyra e Thesarit ( sherb.past.+fur.me uje fature nr.ser.251284date12.11.2012 ) 41,090 11510100232012
04.12.2012 reg. 12.11.2012 Dega e Thesarit M Madhe (3323) BAJRAMAJ PETROL SHPK no category Zyra e Thesarit ( bl.nafte fature nr.ser.0452493 date30.10.2012 ) 11,100 11410100232012
04.12.2012 reg. 12.11.2012 Dega e Thesarit M Madhe (3323) ALBANA HASAJ no category Zyra e Thesarit ( kancelari +mat.tjera fature nr.ser.5123049/50date12.11.2012 ) 81,730 11310100232012
03.12.2012 reg. 09.11.2012 Dega e Thesarit M Madhe (3323) POSTA SHQIPTARE SH.A no category Zyra e Thesarit (posta tetor 2012 )fature nr.serie 87435484 480 11110100232012
03.12.2012 reg. 03.12.2012 Dega e Thesarit M Madhe (3323) BANKA KOMBETARE TREGTARE no category Thesari (paga nentor 2012) Per.aut. Hajrie Duli ID G75126049D 161,378 12010100232012
03.12.2012 reg. 09.11.2012 Dega e Thesarit M Madhe (3323) ALBTELEKOM SH.A. no category Thesari (fature telef. tetor 2012) nr.klienti 1733090060/1627385063 8,027 11210100232012
27.11.2012 reg. 22.11.2012 Dega e Thesarit M Madhe (3323) CEZ SHPERNDARJE no category 1010023 Zyra e Thesarit (fature.en.elek. tetor 2012) nr.kontrates E084546 3,981 11810100232012
19.11.2012 reg. 06.11.2012 Dega e Thesarit M Madhe (3323) MENTOR HASAJ no category 1010023 Zyra e Thesarit bl. paisje zyre(karriga) fature nr.5449476 dt.31.10.2012 45,000 10410100232012
19.11.2012 reg. 06.11.2012 Dega e Thesarit M Madhe (3323) BANKA KOMBETARE TREGTARE no category Thesari (dieta tetor 2012) Per.aut. Hajrie Duli ID G75126049D 6,215 10510100232012
01.11.2012 reg. 01.11.2012 Dega e Thesarit M Madhe (3323) BANKA KOMBETARE TREGTARE no category Thesari (paga tetor 2012) Per.aut. Hajrie Duli ID G75126049D 148,948 10310100232012
24.10.2012 reg. 22.10.2012 Dega e Thesarit M Madhe (3323) ALBTELEKOM SH.A. no category Thesari (fature telef. shtator 2012) nr.klienti 1733090060/1627385063 5,362 10210100232012
16.10.2012 reg. 10.10.2012 Dega e Thesarit M Madhe (3323) POSTA SHQIPTARE SH.A no category Thesari (Posta shtator 2012) fature nr.serie 87435460 dt.30.09.2012 576 10010100232012
15.10.2012 reg. 15.10.2012 Dega e Thesarit M Madhe (3323) CEZ SHPERNDARJE no category 1010023 Zyra e Thesarit (fature.en.elek. shtator 2012) nr.kontrates E084546 7,190 10110100232012
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