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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
08.02.2012 reg. 07.02.2012 Dogana Kapshtice (1505) RAIFFEISEN BANK SH.A no category DOGANA BORDERO PAGUAR PAGA MUAJI JANAR 2012 322,621 1210100852012
08.02.2012 reg. 07.02.2012 Dogana Kapshtice (1505) BANKA KOMBETARE TREGTARE no category DOGANA BORDERO PAGUAR PAGA MUAJI JANAR 2012 1,332,765 1310100852012
07.02.2012 reg. 06.02.2012 Dega e Instat rrethi Devoll (1505) RAIFFEISEN BANK SH.A no category STATISTIKA BORDERO PAGUAR PAGA MUAJI JANAR 2012 35,460 1010500062012
06.02.2012 reg. 06.02.2012 Zyra Arsimore Devoll (1505) BANKA POPULLORE SHA no category ZYRA ARSIMORE BORDERO PAGA MUAJI JANAR 2012 5,035,281 2210111112012
06.02.2012 reg. 06.02.2012 Zyra Arsimore Devoll (1505) BANKA KOMBETARE E GREQISE no category ZYRA ARSIMORE BORDERO PAGA MUAJI JANAR 2012 2,296,959 2310111112012
06.02.2012 reg. 06.02.2012 Zyra Arsimore Devoll (1505) ALPHA BANK -- ALBANIA no category ZYRA ARSIMORE BORDERO PAGA MUAJI JANAR 2012 2,710,150 2410111112012
06.02.2012 reg. 06.02.2012 Zyra Arsimore Devoll (1505) ALPHA BANK -- ALBANIA no category ZYRA ARSIMORE BORDERO PAGA MUAJI JANAR 2012 4,444,406 2110111112012
06.02.2012 reg. 06.02.2012 Zyra Arsimore Devoll (1505) ALPHA BANK -- ALBANIA no category ZYRA ARSIMORE BORDERO PAGA MUAJI JANAR 2012 312,773 2010111112012
02.02.2012 reg. 02.02.2012 Zyrat e Regjistrimit Devoll (1505) RAIFFEISEN BANK SH.A no category ZYRA E REGJISTRIMIT BORDERO PAGUAR PAGA MUAJI JANAR 2012 249,579 1110140622012
02.02.2012 reg. 02.02.2012 Drejtoria e Pyjeve Devoll (1505) EAGLE MOBILE no category DREJTORIA E SHERBIMIT PYJOR DEVOLL PER EAGLE MOBILE PAGUAR TELEFONI MUAJI NENTOR,DHJETOR 2011 NR KLIENTI C1003865,C1003865 17,903 1010260292012
02.02.2012 reg. 02.02.2012 Drejtoria e Pyjeve Devoll (1505) BANKA KOMBETARE TREGTARE no category DREJTORIA E SHERBIMIT PYJOR DEVOLL BORDERO PAGUAR PAGA MUAJI JANAR 2012 409,594 910260292012
02.02.2012 reg. 02.02.2012 Zyra e Punes Devoll (1505) BANKA E TIRANES no category ZYRA E PUNES BORDERO PAGA MUAJI JANAR 2012 148,998 810250042012
02.02.2012 reg. 02.02.2012 Drejtoria e shendetit publik Devoll (1505) BANKA POPULLORE SHA no category DSHP DEVOLL BORDERO PAGUAR PAGA MUAJI JANAR 2012 683,661 1210130272012
02.02.2012 reg. 02.02.2012 Drejtoria e shendetit publik Devoll (1505) BANKA KOMBETARE TREGTARE no category DSHP DEVOLL BORDERO PAGUAR PAGA MUAJI JANAR 2012 41,833 1310130272012
01.02.2012 reg. 01.02.2012 Bashkia Bilisht (1505) BANKA POPULLORE SHA no category BASHKIA BILISHT BORDERO PAGUAR NDIHME PAAFTESIE MUAJI JANAR 2012 1,962,200 1821050012012
01.02.2012 reg. 01.02.2012 Bashkia Bilisht (1505) BANKA POPULLORE SHA no category BASHKIA BILISHT BORDERO PAGUAR NDIHME EKONOMIKE MUAJI DHJETOR 2012 417,000 1721050012012
01.02.2012 reg. 01.02.2012 Dega e Thesarit Devoll (1505) BANKA KOMBETARE TREGTARE no category THESARI DEVOLL BORDERO PAGA JANAR 2012 133,394 1610100042012
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