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Drejtoria Rajonale AKU Fier (0909)

Code 1005123

299 mValue, lekë
1,238Payments
121Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA KOMBETARE TREGTARE 175 169,323,057
BANKA CREDINS 145 42,328,094
RAIFFEISEN BANK SH.A 67 18,786,166
BANKA E TIRANES 12 11,416,315
Illyrian Guard 24 7,062,407
FURNIZUESI I SHERBIMIT UNIVERSAL 72 4,509,763
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 61 3,692,111
DEGA E TATIMEVE FIER 21 2,055,049
InfoSoft Office 6 1,933,560
EDI - 78 4 1,244,400

What it was spent on

By value

Payments by Drejtoria Rajonale AKU Fier (0909)

1,238 payments
Executed Beneficiary Expense category Amount Invoice
11.06.2012 reg. 05.06.2012 C.C.S. OFFICE no category LIKUJDIM NGA AUTORIT KOMB I USHQIMIT FIER 44,000 4010051232012
11.06.2012 reg. 06.06.2012 BANKA CREDINS no category DIETA AUTORIT KOMBETAR I USHQIMIT 99,520 4210051232012
01.06.2012 reg. 01.06.2012 BANKA CREDINS no category PAGA MAJ 2012 AUTORITETI KOMBETAR I USHQIMIT 1,196,258 3610051232012
16.05.2012 reg. 11.05.2012 ALBTELEKOM SH.A. no category PAGESE TEL AKU FIER 1005123 8,275 3510051232012
11.05.2012 reg. 07.05.2012 VELLEZRIT YMERAJ no category LIKUJIDIM FATURE DREJT AUTORITETEVE TE USHQIMIT 195,000 3410051232012
11.05.2012 reg. 07.05.2012 POSTA SHQIPTARE SH.A no category LIKUJIDIM FATURE DREJT AUTORITETEVE TE USHQIMIT 1,080 3310051232012
07.05.2012 reg. 07.05.2012 DEGA E TATIMEVE FIER no category TATIMI PAGES DREJT AUTORITET TE USHQIMIT 156,475 3210051232012
07.05.2012 reg. 07.05.2012 DEGA E TATIMEVE FIER no category KONTRIBUTET DREJT AUTORITETEVE KOMB TE USHQIMIT 26,601 31100512320123
07.05.2012 reg. 07.05.2012 DEGA E TATIMEVE FIER no category KONTRIBUTET DREJT AUTORITETEVE KOMB TE USHQIMIT 26,601 31100512320122
07.05.2012 reg. 07.05.2012 DEGA E TATIMEVE FIER no category KONTRIBUTET DREJT AUTORITETEVE KOMB TE USHQIMIT 234,713 31100512320121
07.05.2012 reg. 07.05.2012 DEGA E TATIMEVE FIER no category KONTRIBUTET DREJT AUTORITETEVE KOMB TE USHQIMIT 148,651 3110051232012
02.05.2012 reg. 02.05.2012 BANKA CREDINS no category PAGA PRILL 2012 AUTORIT KOMB I USHQIMIT FIER 1,233,023 3010051232012
25.04.2012 reg. 18.04.2012 VELLEZRIT YMERAJ no category LIKUJDIM NGA AUTIRITETI KOMBETAR I USHQIMIT 67,500 2910051232012
25.04.2012 reg. 18.04.2012 ALBTELEKOM SH.A. no category SHP TEL MARS 2012 PARKU BYLIS 7,919 2810051232012
13.04.2012 reg. 09.04.2012 POSTA SHQIPTARE SH.A no category LIKUJDIM FATURE DREJT AUTORIT KOMBT TE USHQIMIT 474 2710051232012
13.04.2012 reg. 09.04.2012 ISMAIL PUPE no category LIKUJDIM FATURE KANCELARIE DREJT AUTORIT KOMBT TE USHQIMIT 145,000 2610051232012
09.04.2012 reg. 09.04.2012 DEGA E TATIMEVE FIER no category PAGESE TAIMI PAGES DREJT AUTORITET KOMBT TE USHQIMIT 153,278 2510051232012
09.04.2012 reg. 09.04.2012 DEGA E TATIMEVE FIER no category KONTRIBUTET DREJT AUTORITET KOMBET TE USHQIMIT 26,057 24100512320123
09.04.2012 reg. 09.04.2012 DEGA E TATIMEVE FIER no category KONTRIBUTET DREJT AUTORITET KOMBET TE USHQIMIT 26,057 24100512320122
09.04.2012 reg. 09.04.2012 DEGA E TATIMEVE FIER no category KONTRIBUTET DREJT AUTORITET KOMBET TE USHQIMIT 229,917 24100512320121
09.04.2012 reg. 09.04.2012 DEGA E TATIMEVE FIER no category KONTRIBUTET DREJT AUTORITET KOMBET TE USHQIMIT 145,613 2410051232012
09.04.2012 reg. 09.04.2012 BANKA CREDINS no category PAGAT MUAJI MARS DREJT RAJONALE E AUTORITETIT KOMB TE USHQIMIT 1,207,832 2310051232012
09.04.2012 reg. 20.03.2012 ALBTELEKOM SH.A. no category SHP TEL SHKURT 2012 AUTORIT KOMB I USHQIM FIER NR KLIENTI 1783700501 7,919 2210051232012
21.03.2012 reg. 06.03.2012 ISMAIL PUPE no category LIKUJDIM NGA AUTORITETI I USHQIMIT FIER 79,970 1910051232012
19.03.2012 reg. 06.03.2012 DEGA E TATIMEVE FIER no category KONTRIBUTI SHKURT 2012 AUTORIT KOMB I USHQIMIT 26,035 17/310051232012
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