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Treasury Branch Librazhd

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

37.9 bnValue, lekë
42,735Payments
1,231Beneficiaries
28Institutions
01.2012 – 07.2026Period

Institutions paying through this branch

By value
InstitutionPaymentsValue, lekë
Bashkia Librazhd (0821) 11,306 13,169,706,772
Bashkia Prenjas (0821) 7,796 9,419,957,177
Zyra Arsimore Librazhd (0821) 4,348 6,739,875,993
Sp. Librazhd (0821) 5,925 2,603,015,905
Zyra Vendore Arsimore, Prenjas (0821) 1,517 2,153,708,532
Komuna Qukes (0821) 796 452,632,776
Komuna Qender (0821) 565 440,161,101
Komuna Rajce (0821) 909 369,494,402
Komuna Hotolisht (0821) 524 368,041,987
Drejtoria e shendetit publik Librazhd (0821) 1,948 328,721,529

Payments executed by this branch

42,735 payments
Executed Institution Beneficiary Expense category Amount Invoice
08.02.2012 reg. 07.02.2012 Zyra Arsimore Librazhd (0821) ALPHA BANK -- ALBANIA no category PAGA TE MUAJIT JANAR 2012,ARSIMI LB 5,364,679 3910111012012
06.02.2012 reg. 06.02.2012 Zyrat e Regjistrimit Librazhd (0821) RAIFFEISEN BANK SH.A no category PAGA TE MUAJIT JANAR 2012,ZVRPP LB 241,436 810140782012
06.02.2012 reg. 06.02.2012 Komuna Polis (0821) RAIFFEISEN BANK SH.A no category PAGA TE MUAJIT JANAR 2012,KOMUNA POLIS LB 75,016 1225890012012
06.02.2012 reg. 06.02.2012 Komuna Polis (0821) POSTA SHQIPTARE SH.A no category PAGESA E PAAFTESISE MUAJI JANAR 2012,KOMUNA POLIS LB 1,938,900 2225890012012
06.02.2012 reg. 06.02.2012 Komuna Polis (0821) DEGA E TATIM TAKSAVE LIBRAZHD no category TATIM PAGE MUAJI JANAR 2012,KOMUNA POLIS LB 4,450 2125890012012
06.02.2012 reg. 06.02.2012 Komuna Polis (0821) DEGA E TATIM TAKSAVE LIBRAZHD no category TATIM PAGE MUAJI JANAR 2012,KOMUNA POLIS LB 36,582 2025890012012
06.02.2012 reg. 06.02.2012 Komuna Polis (0821) DEGA E TATIM TAKSAVE LIBRAZHD no category SIG SHOQ E SHEND 11.2% MUAJI JANAR 2012,KOMUNA POLIS LB 4,984 1825890012012
06.02.2012 reg. 06.02.2012 Komuna Polis (0821) DEGA E TATIM TAKSAVE LIBRAZHD no category SIG SHOQ E SHEND 11.2% MUAJI JANAR 2012,KOMUNA POLIS LB 36,954 1525890012012
06.02.2012 reg. 06.02.2012 Komuna Polis (0821) BANKA KOMBETARE TREGTARE no category PAGA TE MUAJIT JANAR 2012,KOMUNA POLIS LB 35,066 1425890012012
06.02.2012 reg. 06.02.2012 Komuna Polis (0821) BANKA KOMBETARE TREGTARE no category PAGA TE MUAJIT JANAR 2012,KOMUNA POLIS LB 275,411 1325890012012
06.02.2012 reg. 06.02.2012 Komuna Hotolisht (0821) DEGA E TATIM TAKSAVE LIBRAZHD no category TATIM PAGE MUAJI JANAR 2012,KOMUNA HOTOLISHT LB 3,300 1625880012012
06.02.2012 reg. 06.02.2012 Komuna Hotolisht (0821) DEGA E TATIM TAKSAVE LIBRAZHD no category SIG SHOQ E SHEND 11.2% MUAJI JANAR 2012,KOMUNA HOTOLISHT LB 3,696 1525880012012
06.02.2012 reg. 06.02.2012 Komuna Hotolisht (0821) DEGA E TATIM TAKSAVE LIBRAZHD no category TATIM PAGE MUAJI JANAR 2012,KOMUNA HOTOLISHT LB 82,530 1225880012012
06.02.2012 reg. 06.02.2012 Komuna Hotolisht (0821) DEGA E TATIM TAKSAVE LIBRAZHD no category SIG SHOQ E SHEND 11.2% MUAJI JANAR 2012,KOMUNA HOTOLISHT LB 92,434 1125880012012
06.02.2012 reg. 06.02.2012 Komuna Hotolisht (0821) ALPHA BANK -- ALBANIA no category PAGA TE MUAJIT JANAR 2012.KOMUNA HOTOLISHT LB 26,004 1425880012012
06.02.2012 reg. 06.02.2012 Komuna Hotolisht (0821) ALPHA BANK -- ALBANIA no category PAGA TE MUAJIT JANAR 2012.KOMUNA HOTOLISHT LB 654,187 1025880012012
06.02.2012 reg. 03.02.2012 Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A no category BASHKIA PRRENJAS LIK NDIHME EKOOMIKE DHJETOR 2011 1,210,600 2121530012012
06.02.2012 reg. 02.02.2012 Drejtoria e Pyjeve Librazhd (0821) BANKA E TIRANES no category PAGA TE MUAJIT JANAR 2012,PYJORJA LB 34,633 1710260182012
06.02.2012 reg. 02.02.2012 Drejtoria e Pyjeve Librazhd (0821) BANKA E TIRANES no category PAGA TE MUAJIT JANAR 2012,PYJORJA LB 1,074,816 1610260182012
06.02.2012 reg. 02.02.2012 Zyra e Punes Librazhd (0821) RAIFFEISEN BANK SH.A no category PAGA TE MUAJIT JANAR 2012,ZYRA E PUNESIMIT LB 149,782 1010250212012
06.02.2012 reg. 03.02.2012 Sp. Librazhd (0821) RAIFFEISEN BANK SH.A no category PAGA TE MUAJIT JANAR 2012,SPITALI LB 7,444,574 22101307612012
06.02.2012 reg. 03.02.2012 Sp. Librazhd (0821) EAGLE MOBILE no category SPITALI LIK FAT TELEFONI JANAR 2012 182,901 24101307612012
06.02.2012 reg. 03.02.2012 Drejtoria e shendetit publik Librazhd (0821) RAIFFEISEN BANK SH.A no category DR.SH.PARSOR PAGAT JANAR 2012 481,242 10101303512012
06.02.2012 reg. 03.02.2012 Drejtoria e shendetit publik Librazhd (0821) BANKA E TIRANES no category DR.SH.PARSOR PAGAT JANAR 2012 623,864 1101303512012
01.02.2012 reg. 01.02.2012 Dega e Thesarit Librazhd (0821) RAIFFEISEN BANK SH.A no category PAGA TE MUAJIT JANAR 2012.THESARI LB 132,873 7101002112
Showing 42,701–42,725 of 42,735 1706 1707 1708 1709 1710