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Drejtoria e Bujqesise Shkoder (3333)

Code 1005033

292 mValue, lekë
929Payments
79Beneficiaries
02.2012 – 11.2018Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 151 150,385,921
BANKA KOMBETARE TREGTARE 89 49,135,544
Best Frends ( Putrat ) 5 15,535,126
DEGA TATIM - TAKSA SHKODER 62 7,258,153
"MIRI" SH.P.K 40 7,004,481
AGROTEK ALB 1 6,553,125
ALB - KONSTRUKSION 6 5,240,878
Bahri Ballaj 3 4,335,133
SERDADO 8 3,554,358
ALBI(J99016208I) 7 3,198,156

What it was spent on

By value

Payments by Drejtoria e Bujqesise Shkoder (3333)

929 payments
Executed Beneficiary Expense category Amount Invoice
13.02.2012 reg. 10.02.2012 DEGA TATIM - TAKSA SHKODER no category DREJT.BUJQSISE DHE USHQIMIT SHKODER NVD K56704017Q3EM01J 255,316 1310050332012
13.02.2012 reg. 10.02.2012 DEGA TATIM - TAKSA SHKODER no category DREJT.BUJQSISE DHE USHQIMIT SHKODER NVD K56704017Q3EM02H 265,753 1210050332012
13.02.2012 reg. 10.02.2012 DEGA TATIM - TAKSA SHKODER no category DREJT.BUJQSISE DHE USHQIMIT SHKODER NVD K56704017Q3EM01J 45,688 1110050332012
13.02.2012 reg. 10.02.2012 DEGA TATIM - TAKSA SHKODER no category DREJT.BUJQSISE DHE USHQIMIT SHKODER NVD K56704017Q3EM01J 45,688 1010050332012
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