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Drejtoria Rajonale AKU Durres (0707)

Code 1005121

421 mValue, lekë
2,079Payments
140Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA CREDINS 219 298,362,690
Illyrian Guard 60 16,343,751
UNION BANK SHA 20 11,645,135
GJOKA + A 93 11,317,672
RAIFFEISEN BANK SH.A 19 8,881,013
ZYRA PERMBARIMORE PRIVATE TIRANA 2 7,570,036
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 82 6,729,113
SHTYPSHKRONJA E LETRAVE ME VLERE 12 6,728,400
LIBRARI DYRRAHU 8 3,938,130
InfoSoft Office 9 3,563,000

What it was spent on

By value

Payments by Drejtoria Rajonale AKU Durres (0707)

2,079 payments
Executed Beneficiary Expense category Amount Invoice
01.06.2012 reg. 01.06.2012 UNION BANK SHA no category 1005121 A K U 0707 PAGA MAJ 2012 1,518,206 7010051212012
16.05.2012 reg. 10.05.2012 SADRI LUSHAJ no category 1005121 A K U 0707 LIK FAT 161 DT 27.4.2012 15,935 6410051212012
16.05.2012 reg. 10.05.2012 POSTA SHQIPTARE SH.A no category 1005121 AKU 0707 LIK FAT 291 DT 30.4.2012 912 6110051212012
16.05.2012 reg. 10.05.2012 AUTORITETI PORTUAL DURRES SHA no category 1005121 AKU 0707 LIK FAT 367 DT 2.5.2012 6,094 6210051212012
16.05.2012 reg. 10.05.2012 ALBTELEKOM SH.A. no category 1005121 AKU 0707 LIK FAT PRILL 2012 18,234 6310051212012
15.05.2012 reg. 14.05.2012 DEGA TATIM TAKSA DURRES no category 1005121 A K U 1005121 0707 TATIM PAGE PRILL 2012 201,207 6010051212012
15.05.2012 reg. 14.05.2012 DEGA TATIM TAKSA DURRES no category 1005121 A K U 1005121 0707 SIG SHOQERORE PRILL 2012 34,205 5910051212012
15.05.2012 reg. 14.05.2012 DEGA TATIM TAKSA DURRES no category 1005121 A K U 1005121 0707 SIG SHOQERORE PRILL 2012 191,146 5810051212012
15.05.2012 reg. 14.05.2012 DEGA TATIM TAKSA DURRES no category 1005121 A K U 1005121 0707 SIG SHOQERORE PRILL 2012 34,205 5710051212012
15.05.2012 reg. 14.05.2012 DEGA TATIM TAKSA DURRES no category 1005121 A K U 0707 SIG SHOQERORE PRILL 2012 301,810 5610051212012
14.05.2012 reg. 10.05.2012 CEZ SHPERNDARJE no category 1005121 AKU 0707 LIK FAT PRILL 2012 27,938 6510051212012
02.05.2012 reg. 02.05.2012 UNION BANK SHA no category 0707 A K U 1005121 PAGA PRILL 2012 1,585,509 5510051212012
25.04.2012 reg. 18.04.2012 TROPIKAL no category 0707 A K U 1005121 LIK FAT 31 DT 8.3.2012 44,000 4710051212012
25.04.2012 reg. 18.04.2012 POSTA SHQIPTARE SH.A no category 0707 A K U 1005121 LIK FAT 214 DT 30.3.2012 1,008 4910051212012
25.04.2012 reg. 23.04.2012 KAROLINA RASA/L01409504R no category 1005121 A K U 0707 LIK FAT 6 DT 17.4.2012 36,000 5210051212012
25.04.2012 reg. 25.04.2012 GJOKA + A no category 1005121 A K U 0707 LIK FAT 53 DT 24.4.2012 192,000 5410051212012
25.04.2012 reg. 23.04.2012 AUTORITETI PORTUAL DURRES SHA no category 1005121 A K U 0707 LIK FAT 283 DT 16.4.2012 6,094 5310051212012
25.04.2012 reg. 18.04.2012 ALBTELEKOM SH.A. no category 0707 A K U 1005121 LIK FAT MARS 2012 18,802 4810051212012
19.04.2012 reg. 18.04.2012 CEZ SHPERNDARJE no category 1005121 AKU ( Nga detyrimet qe ka AKU Durres per muajt janar ,shkurt,mars 2012 jane zbritur shumat 18816 leke ,lik me 21.9.2011:sh... 18,527 5110051212012
19.04.2012 reg. 18.04.2012 AUTORITETI PORTUAL DURRES SHA no category 0707 A K U 1005121 LIK DIF. FAT 172 DT 15.11.2011 4,062 51/110051212012
19.04.2012 reg. 18.04.2012 AUTORITETI PORTUAL DURRES SHA no category 0707 A K U 1005121 LIK FAT 66 DT 12.4.2012 5,880 5010051212012
13.04.2012 reg. 06.04.2012 BASHKIM BEQIR DANAJ no category 1005121 A K U 0707 LIK FAT 45 DT 30.3.2012 60,000 4110051212012
13.04.2012 reg. 06.04.2012 BASHKIM BEQIR DANAJ no category 1005121 A K U 0707 LIK FAT 44 DT 30.3.2012 40,000 4010051212012
12.04.2012 reg. 11.04.2012 DEGA TATIM TAKSA DURRES no category 0707 A K U 1005121 TATIM PAGE MARS 2012 195,116 4610051212012
12.04.2012 reg. 11.04.2012 DEGA TATIM TAKSA DURRES no category 0707 A K U 1005121 SIG SHOQERORE MARS 2012 33,170 4510051212012
Showing 2,026–2,050 of 2,079 79 80 81 82 83 84