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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
13.02.2012 reg. 10.02.2012 Drejtoria e Pyjeve Devoll (1505) TatimTaksa Devoll no category DREJTORIA E SHERBIMIT PYJOR DEVOLL PER TATIM TAKSAT PAGUAR SIG SHEND MUAJI JANAR 2012 DEKLARATA NR K46919618C3EM01O 9,012 1910260292012
13.02.2012 reg. 10.02.2012 Drejtoria e Pyjeve Devoll (1505) TatimTaksa Devoll no category DREJTORIA E SHERBIMIT PYJOR DEVOLL PER TATIM TAKSAT PAGUAR TATIME MUAJI JANAR 2012 DEKLARATA NR K46919618C3EM02M 51,016 1810260292012
10.02.2012 reg. 07.02.2012 Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A no category BASHKIA BILISHT BORDERO PAGUAR PAGA MUAJI JANAR 2012 85,258 1921050012012
09.02.2012 reg. 08.02.2012 Komuna Bilisht (1505) RAIFFEISEN BANK SH.A no category KOMUNA QENDER BILISHT BORDERO PAGA JANAR 2012 38,286 2223360012012
09.02.2012 reg. 08.02.2012 Komuna Bilisht (1505) BANKA E TIRANES no category KOMUNA QENDER BILISHT BORDERO PAGA JANAR 2012 251,400 2523360012012
09.02.2012 reg. 08.02.2012 Komuna Bilisht (1505) BANKA E TIRANES no category KOMUNA QENDER BILISHT BORDERO PAGA JANAR 2012 83,800 2423360012012
09.02.2012 reg. 08.02.2012 Komuna Bilisht (1505) BANKA E TIRANES no category KOMUNA QENDER BILISHT BORDERO PAGA JANAR 2012 42,398 2323360012012
09.02.2012 reg. 08.02.2012 Komuna Bilisht (1505) BANKA E TIRANES no category KOMUNA QENDER BILISHT BORDERO PAGA JANAR 2012 498,472 2123360012012
08.02.2012 reg. 06.02.2012 Komuna Proger (1505) RAIFFEISEN BANK SH.A no category KOMUNA PROGER BORDERO PAGUAR PAGA MUAJI JANAR 2012 35,822 2123380012012
08.02.2012 reg. 06.02.2012 Komuna Proger (1505) BANKA POPULLORE SHA no category KOMUNA PROGER BORDERO PAGUAR PAGA MUAJI JANAR 2012 50,280 2523380012012
08.02.2012 reg. 06.02.2012 Komuna Proger (1505) BANKA POPULLORE SHA no category KOMUNA PROGER BORDERO PAGUAR PAGA MUAJI JANAR 2012 133,080 2423380012012
08.02.2012 reg. 06.02.2012 Komuna Proger (1505) BANKA POPULLORE SHA no category KOMUNA PROGER BORDERO PAGUAR PAGA MUAJI JANAR 2012 124,276 2323380012012
08.02.2012 reg. 06.02.2012 Komuna Proger (1505) BANKA POPULLORE SHA no category KOMUNA PROGER BORDERO PAGUAR PAGA MUAJI JANAR 2012 35,376 2223380012012
08.02.2012 reg. 06.02.2012 Komuna Proger (1505) BANKA POPULLORE SHA no category KOMUNA PROGER BORDERO PAGUAR PAGA MUAJI JANAR 2012 387,890 2023380012012
08.02.2012 reg. 07.02.2012 Komuna Miras (1505) BANKA KOMBETARE TREGTARE no category KOMUNA MIRAS BORDERO PAGA JANAR 2012 38,253 2823350012012
08.02.2012 reg. 07.02.2012 Komuna Miras (1505) BANKA KOMBETARE TREGTARE no category KOMUNA MIRAS BORDERO PAGA JANAR 2012 729,069 2723350012012
08.02.2012 reg. 07.02.2012 Bashkia Bilisht (1505) BANKA POPULLORE SHA no category BASHKIA BILISHT BORDERO PAGUAR PAGA MUAJI JANAR 2012 419,066 2121050012012
08.02.2012 reg. 07.02.2012 Bashkia Bilisht (1505) BANKA POPULLORE SHA no category BASHKIA BILISHT BORDERO PAGUAR PAGA MUAJI JANAR 2012 869,945 2021050012012
08.02.2012 reg. 07.02.2012 Sp. Devoll (1505) RAIFFEISEN BANK SH.A no category SPITALI BORDERO PAGA JANAR 2012 127,809 2110130672012
08.02.2012 reg. 07.02.2012 Sp. Devoll (1505) BANKA POPULLORE SHA no category SPITALI BORDERO PAGA JANAR 2012 198,046 2210130672012
08.02.2012 reg. 07.02.2012 Sp. Devoll (1505) BANKA KOMBETARE TREGTARE no category SPITALI BORDERO PAGA JANAR 2012 568,015 1910130672012
08.02.2012 reg. 07.02.2012 Sp. Devoll (1505) ALPHA BANK -- ALBANIA no category SPITALI BORDERO PAGA JANAR 2012 1,068,843 2010130672012
08.02.2012 reg. 07.02.2012 Zyra Arsimore Devoll (1505) ZYRA E PERMBARIMIT - KORCE no category ZYRA ARSIMORE PER ZYREN E PERMBARIMIT NDALESE PERMBARIMORE PER ZNJ LULJETA ARAPI 10,000 2510111112012
08.02.2012 reg. 07.02.2012 Zyra Arsimore Devoll (1505) SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR no category ZYRA ARSIMORE PER KUOTE SINDIKATE PER SPASH 147,900 2710111112012
08.02.2012 reg. 07.02.2012 Zyra Arsimore Devoll (1505) SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR no category ZYRA ARSIMORE PER KUOTE SINDIKATE PER SPASH 27,000 2610111112012
Showing 22,326–22,350 of 22,367 891 892 893 894 895