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Treasury Branch Devoll

The branch that executed the payment. It shows where it was executed, not where the beneficiary is.

13.3 bnValue, lekë
22,367Payments
825Beneficiaries
18Institutions
02.2012 – 07.2026Period

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Institutions paying through this branch

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Payments executed by this branch

22,367 payments
Executed Institution Beneficiary Expense category Amount Invoice
12.04.2012 reg. 11.04.2012 Komuna Miras (1505) TatimTaksa Devoll no category KOMUNA MIRAS PER TATIM TAKSA SIGURIM SHOQEROR DEKL K46919605R3GB016 DEKL K46919605R3GB024 7,500 12123350012012
12.04.2012 reg. 11.04.2012 Komuna Miras (1505) TatimTaksa Devoll no category KOMUNA MIRAS PER TATIM TAKSA TATIM PAGE DEKL K46919605R3GB024 3,000 12023350012012
12.04.2012 reg. 11.04.2012 Komuna Miras (1505) TatimTaksa Devoll no category KOMUNA MIRAS PER TATIM TAKSA SIGURIM SHENDETSOR DEKL K46919605R3GB016 2,040 11923350012012
12.04.2012 reg. 11.04.2012 Komuna Miras (1505) TatimTaksa Devoll no category KOMUNA MIRAS PER TATIM TAKSA SIGURIM SHENDETSOR DEKL K46919605R3GB016 2,040 11823350012012
12.04.2012 reg. 11.04.2012 Komuna Miras (1505) TatimTaksa Devoll no category KOMUNA MIRAS PER TATIM TAKSA SIGURIM SHOQEROR DEKL K46919605R3GB016 DEKL K46919605R3GB024 11,400 11723350012012
12.04.2012 reg. 11.04.2012 Komuna Miras (1505) TatimTaksa Devoll no category KOMUNA MIRAS PER TATIM TAKSA SIGURIM SHOQEROR DEKL K46919605R3GB016 DEKL K46919605R3GB024 18,000 11623350012012
12.04.2012 reg. 11.04.2012 Komuna Miras (1505) TatimTaksa Devoll no category KOMUNA MIRAS PER TATIM TAKSA TATIM PAGE DEKL K46919605R3GB024 6,000 11523350012012
12.04.2012 reg. 11.04.2012 Komuna Miras (1505) TatimTaksa Devoll no category KOMUNA MIRAS PER TATIM TAKSA SIGURIM SHENDETSOR DEKL K46919605R3GB016 16,759 11423350012012
12.04.2012 reg. 11.04.2012 Komuna Miras (1505) TatimTaksa Devoll no category KOMUNA MIRAS PER TATIM TAKSA SIGURIM SHENDETSOR DEKL K46919605R3GB016 816 11323350012012
12.04.2012 reg. 11.04.2012 Komuna Miras (1505) TatimTaksa Devoll no category KOMUNA MIRAS PER TATIM TAKSA SIGURIM SHOQEROR DEKL K46919605R3GB016 DEKL K46919605R3GB024 147,874 11223350012012
12.04.2012 reg. 11.04.2012 Komuna Miras (1505) TatimTaksa Devoll no category KOMUNA MIRAS PER TATIM TAKSA SIGURIM SHOQEROR DEKL K46919605R3GB016 DEKL K46919605R3GB024 93,654 11123350012012
12.04.2012 reg. 11.04.2012 Komuna Miras (1505) TatimTaksa Devoll no category KOMUNA MIRAS PER TATIM TAKSA TATIM PAGE DEKL K46919605R3GB024 95,583 11023350012012
12.04.2012 reg. 11.04.2012 Komuna Miras (1505) TatimTaksa Devoll no category KOMUNA MIRAS PER TATIM TAKSA SIGURIM SHENDETSOR DEKL K46919605R3GB016 16,759 10923350012012
12.04.2012 reg. 11.04.2012 Komuna Miras (1505) TatimTaksa Devoll no category KOMUNA MIRAS PER TATIM TAKSA SIGURIM SHENDETSOR DEKL K46919605R3GB016 816 10823350012012
12.04.2012 reg. 11.04.2012 Komuna Miras (1505) TatimTaksa Devoll no category KOMUNA MIRAS PER TATIM TAKSA SIGURIM SHOQEROR DEKL K46919605R3GB016 DEKL K46919605R3GB024 4,560 10723350012012
12.04.2012 reg. 11.04.2012 Komuna Miras (1505) TatimTaksa Devoll no category KOMUNA MIRAS PER TATIM TAKSA SIGURIM SHOQEROR DEKL K46919605R3GB016 DEKL K46919605R3GB024 7,200 10623350012012
12.04.2012 reg. 11.04.2012 Komuna Miras (1505) TatimTaksa Devoll no category KOMUNA MIRAS PER TATIM TAKSA TATIM PAGE DEKL K46919605R3GB024 4,800 10523350012012
12.04.2012 reg. 04.04.2012 Bashkia Bilisht (1505) AVDULI no category BASHKIA BILISHT PER AVDULI PER GARANCI DIFEKTI GODINA E BASHKISE BILISHT (N/PREFEKTURA) 622,004 5621050012012
12.04.2012 reg. 05.04.2012 Drejtoria e Pyjeve Devoll (1505) NDERMARJA UJESJELLSIT no category DREJTORIA E SHERBIMIT PYJOR DEVOLL PER UJESJELLSIN PAGUAR UJI MUAJI MARS 2012 60 4410260292012
12.04.2012 reg. 05.04.2012 Drejtoria e Pyjeve Devoll (1505) CEZ SHPERNDARJE no category 1026029 DREJTORIA E SHERBIMIT PYJOR DEVOLL PER CEZ SHPERNDARJE PAGUAR ENERGJIA MUAJI MARS 2012 NR KONTRATE D-093263 340 4510260292012
12.04.2012 reg. 03.04.2012 Drejtoria e Pyjeve Devoll (1505) CEZ SHPERNDARJE no category 1026029 DREJTORIA E SHERBIMIT PYJOR DEVOLL PER CEZ SHPERNDARJE PAGUAR ENERGJIA MUAJI SHKURT 2012 NR KONTRATE C-073243 755 4010260292012
12.04.2012 reg. 03.04.2012 Drejtoria e Pyjeve Devoll (1505) ALBTELEKOM SH.A. no category DREJTORIA E SHERBIMIT PYJOR DEVOLL PER ALBTELEKOM PAGUAR TELEFONI MUAJI SHKURT 2012 NR KLIENTI 1392488274,1461386854 3,931 3910260292012
12.04.2012 reg. 04.04.2012 Sp. Devoll (1505) PRO CREDIT BANK no category SPITALI BORDERO RIMBURSIM SHPENZIME TRANSPORTI PER TE SEMURET MUAJI MARS 2012 16,900 5510130672012
12.04.2012 reg. 04.04.2012 Sp. Devoll (1505) BANKA SOCIETE GENERALE ALBANIA no category SPITALI BORDERO RIMBURSIM SHPENZIME TRANSPORTI PER TE SEMURET MUAJI MARS 2012 3,900 5610130672012
12.04.2012 reg. 04.04.2012 Sp. Devoll (1505) BANKA KOMBETARE TREGTARE no category SPITALI BORDERO RIMBURSIM SHPENZIME TRANSPORTI PER TE SEMURET MUAJI MARS 2012 780 5410130672012
Showing 21,851–21,875 of 22,367 872 873 874 875 876 877 878 …895