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Payments: Sh.A. Ujesjelles-Kanalizime Vlore (3737) · 2013

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

120 m Filtered value, lekë 120,163,166
5Filtered payments
19.03.2013 – 17.10.2013Period

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120 m 2013 5 13.1 m 2014 11 13.0 m 2015 10 11.3 m 2016 9 69.3 m 2017 9 72.8 m 2018 3 82.9 m 2019 1 45.2 m 2020 2 127 m 2021 7 94.5 m 2022 7 64.4 m 2023 5

Payments

5 payments of 3,824,033 payments
Executed Institution Beneficiary Expense category Amount Invoice
17.10.2013 reg. 10.09.2013 Sh.A. Ujesjelles-Kanalizime Vlore (3737) CEZ SHPERNDARJE no category 2146029 UJESJELLESI VLORE ENERGJI 2146029 3,000,000 0421460292013
04.10.2013 reg. 01.10.2013 Sh.A. Ujesjelles-Kanalizime Vlore (3737) INTESA SANPAOLO BANK ALBANIA no category UJESJELLESI 2146029 PAGA SHTATOR 2013 5,023,532 0721460292013
18.06.2013 reg. 11.06.2013 Sh.A. Ujesjelles-Kanalizime Vlore (3737) CEZ SHPERNDARJE no category 2146029 UJESJELLESI VLORE ENERGJI 2146029 5,000,000 0321460292013
20.03.2013 reg. 19.03.2013 Sh.A. Ujesjelles-Kanalizime Vlore (3737) CEZ SHPERNDARJE no category 2146029 UJESJELLESI 2146029 ENERGJI 20,912,765 0221460292013
19.03.2013 reg. 15.03.2013 Sh.A. Ujesjelles-Kanalizime Vlore (3737) CEZ SHPERNDARJE no category 2146029 UJESJELLESI 2146029 ENERGJI 86,226,869 0121460292013