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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

Institutions paying through this branch

By value
InstitutionPaymentsValue, lekë
Bashkia Bilisht (1505) 7,742 7,584,452,315
Zyra Arsimore Devoll (1505) 2,889 2,970,127,762
Sp. Devoll (1505) 3,606 757,944,525
Dogana Kapshtice (1505) 1,676 457,605,338
Komuna Bilisht (1505) 618 311,797,262
Komuna Miras (1505) 974 306,712,633
Komuna Morave (1505) 489 253,345,580
Drejtoria e shendetit publik Devoll (1505) 1,657 204,956,445
Komuna Proger (1505) 764 200,809,068
Agjencia e Shërbimeve Publike Devoll (1505) 89 142,227,892

Payments executed by this branch

22,367 payments
Executed Institution Beneficiary Expense category Amount Invoice
20.02.2012 reg. 17.02.2012 Komuna Bilisht (1505) TatimTaksa Devoll no category KOMUNA QENDER BILISHT PER TATIM TAKSAT SIG SHENDETSOR DEKLARATA NR K46919606C3DU02Q 18,380 3123360012012
20.02.2012 reg. 17.02.2012 Komuna Bilisht (1505) TatimTaksa Devoll no category KOMUNA QENDER BILISHT PER TATIM TAKSAT SIG SHOQEROR DEKLARATA NR K46919606C3DU02Q 102,712 30/123360012012
20.02.2012 reg. 15.02.2012 Komuna Bilisht (1505) KRWM SH.A no category KOMUNA QENDER BILISHT PER KRWM KONTRIBUT PER SHOQERINE E MBETJEVE URBANE 168,658 2623360012012
20.02.2012 reg. 15.02.2012 Komuna Bilisht (1505) ALBTELEKOM SH.A. no category KOMUNA QENDER BILISHT PER ALBTELEKOM FATURA NR KLIENTI 1484084262 NENTOR DHJETOR 33,619 2723360012012
20.02.2012 reg. 15.02.2012 Komuna Miras (1505) TatimTaksa Devoll no category KOMUNA MIRAS PER TATIM TAKSA TATIM PAGE KESHILLTARE KRYEPKEQ 22,792 4023350012012
20.02.2012 reg. 17.02.2012 Komuna Miras (1505) POSTA SHQIPTARE SH.A no category KOMUNA MIRAS PER POSTEN SHQIPTARE NDIHMA EKONOMIKE JANAR 2012 100,000 5023350012012
20.02.2012 reg. 15.02.2012 Komuna Miras (1505) CEZ SHPERNDARJE no category 2335001 KOMUNA MIRAS PER CEZ SHPERNDARJE D93310 5,947 4923350012012
20.02.2012 reg. 15.02.2012 Komuna Miras (1505) CEZ SHPERNDARJE no category 2335001 KOMUNA MIRAS PER CEZ SHPERNDARJE D098178,D093293,D093328,D093296 2,705 4823350012012
20.02.2012 reg. 14.02.2012 Komuna Miras (1505) CEZ SHPERNDARJE no category 2335001 KOMUNA MIRAS PER PER CEZ SHPERNDARJE FATURA NR KONTRATE D093301,D093329,D093302 49,287 4223350012012
20.02.2012 reg. 14.02.2012 Komuna Miras (1505) CEZ SHPERNDARJE no category 2335001 KOMUNA MIRAS PER PER CEZ SHPERNDARJE FATURA NR KONTRATE D093309,D093297,D093305,D093303,D093299,D093326,D093311,D093312,D0... 349,358 4123350012012
20.02.2012 reg. 17.02.2012 Zyra e Punes Devoll (1505) TatimTaksa Devoll no category ZYRA E PUNES PER TATIM TAKSA SIG SHENDETSOR DEKL K46919616J3EM014 3,214 510250042012
20.02.2012 reg. 17.02.2012 Zyra e Punes Devoll (1505) TatimTaksa Devoll no category ZYRA E PUNES PER TATIM TAKSA TATIM PAGE DEKL K46919616J3EM022 18,908 1410250042012
20.02.2012 reg. 17.02.2012 Zyra e Punes Devoll (1505) TatimTaksa Devoll no category ZYRA E PUNES PER TATIM TAKSA SIG SHENDETSOR DEKL K46919616J3EM014 3,214 1310250042012
20.02.2012 reg. 17.02.2012 Zyra e Punes Devoll (1505) TatimTaksa Devoll no category ZYRA E PUNES PER TATIM TAKSA SIG SHOQEROR DEKL K46919616J3EM014 17,963 1110250042012
20.02.2012 reg. 17.02.2012 Zyra e Punes Devoll (1505) TatimTaksa Devoll no category ZYRA E PUNES PER TATIM TAKSA SIG SHOQEROR DEKL K46919616J3EM014 28,363 1010250042012
20.02.2012 reg. 17.02.2012 Zyra e Punes Devoll (1505) POSTA SHQIPTARE SH.A no category ZYRA E PUNES PER POSTEN SHQIPTARE PAGESE PAAPUNESIE JANAR 2012 356,117 910250042012
20.02.2012 reg. 17.02.2012 Sp. Devoll (1505) TatimTaksa Devoll no category SPITALI PER TATIM TAKSA TATIM PAGE DEKL L06508691B3EM02E 242,969 3010130672012
20.02.2012 reg. 17.02.2012 Sp. Devoll (1505) TatimTaksa Devoll no category SPITALI PER TATIM TAKSA SIG SHENDETSOR DEKL L06508691B3EM01G 41,147 2910130672012
20.02.2012 reg. 17.02.2012 Sp. Devoll (1505) TatimTaksa Devoll no category SPITALI PER TATIM TAKSA SIG SHENDETSOR DEKL L06508691B3EM01G 41,148 2810130672012
20.02.2012 reg. 17.02.2012 Sp. Devoll (1505) TatimTaksa Devoll no category SPITALI PER TATIM TAKSA SIG SHOQEROR DEKL L06508691B3EM01G 363,067 2710130672012
20.02.2012 reg. 17.02.2012 Sp. Devoll (1505) TatimTaksa Devoll no category SPITALI PER TATIM TAKSA SIG SHOQEROR DEKL L06508691B3EM01G 229,942 2610130672012
20.02.2012 reg. 15.02.2012 Zyra Arsimore Devoll (1505) CEZ SHPERNDARJE no category 1011111 ZYRA ARSIMORE PER CEZ SHPERNDARJE FATURA NR KONTRATE C 073226 470 3410111112012
20.02.2012 reg. 20.02.2012 Dogana Kapshtice (1505) TatimTaksa Devoll no category DOGANA KAPSHTICE PER TATIM TAKSAT PAGUAR SIG SHEND MUAJI JANAR 2012 DEKLARATA NR K46919611P3EM01O 35,634 1810100852012
20.02.2012 reg. 20.02.2012 Dogana Kapshtice (1505) TatimTaksa Devoll no category DOGANA KAPSHTICE PER TATIM TAKSAT PAGUAR SIG SHOQ MUAJI JANAR 2012 DEKLARATA NR K46919611P3EM01O 314,413 1710100852012
20.02.2012 reg. 20.02.2012 Dogana Kapshtice (1505) TatimTaksa Devoll no category DOGANA KAPSHTICE PER TATIM TAKSAT PAGUAR TATIME MUAJI JANAR 2012 DEKLARATA NR K46919611P3EM02M 209,768 1610100852012
Showing 22,226–22,250 of 22,367 887 888 889 890 891 892 893 …895