Treasury Financial Transactions for

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    Summary Results

    Budget Institution Supplier Treasury Branch Transactions Value Transactions Count Value Interval Interval (Registration Date) Interval (Execution Date)
    Bashkia Kamez (3535) SHPRESA - AL All 41,735,136.00 44 All => =>


    Budget Institution Supplier Treasury Branch Value Date registered Date executed Receipt No payment_reason Receipt Description
    Bashkia Kamez (3535) SHPRESA - AL Tirane 30,240 2014-08-12 2014-08-13 5621660012014 Ndihme ekonomike Nd. Pastrim Gjelb. Kamez larje makina kont.30 dt.28.05.2014 ne vazhdim ft.9495 dt.01.08.2014 seria 13009495
    Bashkia Kamez (3535) SHPRESA - AL Tirane 218,760 2014-07-17 2014-07-17 27721660012014 Posta dhe sherbimi korrier Bashkia Kamez pjese kembimi procesverbal nr.4 dt.15.07.2014 fat.6507 dt.15.07.2014 seria 15646507 prov. verb. dorezim 15.07.2014
    Bashkia Kamez (3535) SHPRESA - AL Tirane 30,240 2014-07-11 2014-07-14 4521660012014 Sherbime telefonike Nd. Pastrimit Kamez Larje makine kont.30 dt.28.05.2014 up.22 dt.18.05.14 fo.19.05.14 njof.anoll dt.21.05.2014 fo.26.05.14 njof. fit.dt.27.05.2014 fat.9479 dt.30.06.2014 seria 13009479
    Bashkia Kamez (3535) SHPRESA - AL Tirane 1,244,771 2014-07-11 2014-07-14 4721660012014 nd. pastrimi Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Nd. pastrim Gjelb.Kamez Blerje Karburant korrik 2014 kont.60 dt.14.04.2014 ft.9484 dt.01.07.2014 seria 13009484 dt.01.07.2014
    Bashkia Kamez (3535) SHPRESA - AL Tirane 310,406 2014-07-11 2014-07-14 27321660012014 Sherbime te sigurimit dhe ruajtjes Bashkia Kamez Blerje karburant kont. ne vazhdim 60 dt.14.04.2014 fat.9483 dt.01.07.2014 seria 13009483 dt.01.07.2014
    Bashkia Kamez (3535) SHPRESA - AL Tirane 399,600 2014-07-04 2014-07-07 25421660012014 Shpenzime per honorare Bashkia Kamez Riparim zhavorri ,up.148 dt.16.06.14, proc. verb.20.06.2014 pv. 24.06.14 njof. fit.dt.24.06.2014 situac. 30.06.2014 fat.9480 dt.30.06.2014 seria 13009480
    Bashkia Kamez (3535) SHPRESA - AL Tirane 1,218,646 2014-06-13 2014-06-16 3721660012014 Pagese paaftesie ND. pastrim Gjelberim Kamez, blerje karburant qershor 2014 kont ne vazhdim nr.60 dt.14.04.2014 dt.02.06.2014 seria 11501673 fh.07 dt.02.06.2014 seria 11501673 fh.07 dt.02.06.2014
    Bashkia Kamez (3535) SHPRESA - AL Tirane 303,797 2014-06-10 2014-06-11 22021660012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Bashkia Kamez Blerje Karburant kont. ne vazhdim nr.60 dt.14.04.2014 fat.1672 dt.02.06.2014 seria 11501612 dt.02.06.2014 prv. dt.02.06.2014 umd. 154 dt.14.04.2014
    Bashkia Kamez (3535) SHPRESA - AL Tirane 295,200 2014-05-19 2014-05-20 3021660012014pastr Paga baze - Shtese page per funksionin - Shtese page per kualifikimin - Shtese page per largesi nga qendra e banimit - Shtese page per pune jashte orarit - Shtese page per vjetersi ne pune Nd/Pastrimit Kamez Bl goma up 5 dt 15.05.2014 fo 16.05.2014 fat 9463 dt 19.05.2014 fh 6 dt 19.05.2014
    Bashkia Kamez (3535) SHPRESA - AL Tirane 397,282 2014-04-04 2014-04-07 151660012014 Elektricitet Nd Pastrimit Kamez Mjete me qera up 01 dt 26.03.2014 pv 26.03.2014 fat 9453 dt 26.03.2014 sit 26.03.2014
    Bashkia Kamez (3535) SHPRESA - AL Tirane 10,900,000 2014-03-18 2014-03-18 6821660012014 Ilaçe dhe materiale mjeksore Bashkia Kamez Ndertim rruga Paqesori kontr vazhd 261 dt 05.04.2013 njoft fit 143 dt 20.03.2013 sit perf 14.06.2013 akt kol 04.06.2013 fat 5991 dt 14.06.2013 seri 09235991