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Drejtoria Rajonale AKU Diber (0606)

Code 1005120

194 mValue, lekë
1,174Payments
94Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA CREDINS 277 152,911,417
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 9 3,902,385
FURNIZUESI I SHERBIMIT UNIVERSAL 111 3,871,358
Illyrian Guard 30 3,774,289
Atlantik - Shoqeri Sigurimesh 9 2,617,655
BAILIFF SERVICES ALBANIA 7 1,893,015
DIFEKU 9 1,830,668
DREJTORIA TATIMEVE DIBER 17 1,619,699
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 45 1,449,917
Edlira Loshi 12 1,121,810

What it was spent on

By value

Payments by Drejtoria Rajonale AKU Diber (0606)

1,174 payments
Executed Beneficiary Expense category Amount Invoice
17.04.2012 reg. 10.04.2012 HAJRI HOXHA no category 1005120 drejt aku diber lik fat njoftimi fat nr 279168 date 28.03.12 10,000 3310051202012
12.04.2012 reg. 10.04.2012 DREJTORIA TATIMEVE DIBER no category 1005120 drejt aku diber tatim paga mars 2012 104,356 30/10051202012
11.04.2012 reg. 10.04.2012 DREJTORIA TATIMEVE DIBER no category 1005120 drejt aku diber sig shendet mars 2012 35,481 2910051202012
11.04.2012 reg. 10.04.2012 DREJTORIA TATIMEVE DIBER no category 1005120 drejt aku diber sig shoq mars 2012 255,672 2810051202012
10.04.2012 reg. 23.03.2012 ALBTELEKOM SH.A. no category 1005120 drejtoria aku diber fat telekomi shkurt 2012 6,105 2510051202012
09.04.2012 reg. 21.03.2012 K A SH no category 105120 DREJTORIA AKU DIBER SHERBIME 2,000 2410051202012
02.04.2012 reg. 21.03.2012 NDERMARRJA UJESJELLESI PESHKOPI no category 1005120 drejtoria aku diber lik fat uji shkurt 2012 2,340 2310051202012
02.04.2012 reg. 26.03.2012 CEZ SHPERNDARJE no category 1005120 1005006 1005120 drejtoria aku diber fature mujore c055872 11,054 26/10051202012
02.04.2012 reg. 02.04.2012 BANKA CREDINS no category 1005120 DREJT AKU DIBER PAGAT MARS 2012 822,325 2710051202012
21.03.2012 reg. 09.03.2012 XHELIL TOÇI no category 10051120 drejtoria aku blerje gazi per ngrohje u prok nr1 fat nr 15 dt 05.03.2012 237,600 1910051202012
20.03.2012 reg. 19.03.2012 DREJTORIA TATIMEVE DIBER no category 1005120 drejt aku diber tatim paga shkurt 2012 104,356 2210051202012
20.03.2012 reg. 19.03.2012 DREJTORIA TATIMEVE DIBER no category 1005120 drejt aku diber sig shendet shkurt 2012 35,481 2110051202012
20.03.2012 reg. 19.03.2012 DREJTORIA TATIMEVE DIBER no category 1005120 dretj aku diber sug shoqer shkurt 2012 255,672 2010051202012
02.03.2012 reg. 02.03.2012 BANKA CREDINS no category 1005120 drejtoria AKU diber pagat shkurt 2012 822,325 1810051202012
22.02.2012 reg. 22.02.2012 CEZ SHPERNDARJE no category 1005120 drejtoria aku diber pagese energjie c055872 10,550 1710051202012
22.02.2012 reg. 21.02.2012 BANKA CREDINS no category 1005120 drejtoria aku diber djeta udhetimi 101,200 1510051202012
22.02.2012 reg. 22.02.2012 ALBTELEKOM SH.A. no category 1005120 drejtoria aku diber lik fature telefoni janar 2012 fat nr 704350036 7,585 1610051202012
21.02.2012 reg. 21.02.2012 POSTA SHQIPTARE SH.A no category 1005120 drejtoria aku diber sherbimet postare janar 2012 1,008 1310051202012
21.02.2012 reg. 21.02.2012 NDERMARRJA UJESJELLESI PESHKOPI no category 1005120 drejtoria aku diber lik fature uji janar 2012 2,340 1410051202012
15.02.2012 reg. 14.02.2012 DREJTORIA TATIMEVE DIBER no category 1005120 drejtoria aku diber tatim paga janar 2012 107,330 1210051202012
15.02.2012 reg. 14.02.2012 DREJTORIA TATIMEVE DIBER no category 1005120 drejoria aku diber sig shekdetesor janar 2012 35,472 1110051202012
15.02.2012 reg. 14.02.2012 DREJTORIA TATIMEVE DIBER no category 1005120 drejtoria aku diber sig shoq muaji janar 255,609 1010051202012
02.02.2012 reg. 01.02.2012 BANKA CREDINS no category 1005120 Drejtoria AKU DIBER SHPERBLIM 5% RAST VDEKJE 27,000 9/1005120/2012
02.02.2012 reg. 01.02.2012 BANKA CREDINS no category 1005120 DREJTORIA AKU DIBER PAGAT JANAR 2012 822,120 8/1005120/2012
Showing 1,151–1,174 of 1,174 44 45 46 47