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Drejtoria Rajonale AKU Gjirokaster (1111)

Code 1005124

338 mValue, lekë
2,025Payments
137Beneficiaries
02.2012 – 08.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA CREDINS 278 114,940,830
TIRANA BANK 267 100,468,139
BANKA KOMBETARE TREGTARE 139 30,594,764
RAIFFEISEN BANK SH.A 156 27,944,654
BLEK-K 7 8,700,770
Illyrian Guard 29 5,059,935
FURNIZUESI I SHERBIMIT UNIVERSAL 94 4,766,559
SHTYPSHKRONJA E LETRAVE ME VLERE 6 3,446,280
DEGA TATIMEVE GJIROKASTER 15 2,968,977
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 107 2,811,223

What it was spent on

By value

Payments by Drejtoria Rajonale AKU Gjirokaster (1111)

2,025 payments
Executed Beneficiary Expense category Amount Invoice
18.03.2013 reg. 13.03.2013 ZIJA KADRI MAHMUTI no category AKU 1025104 shtypshkrime specifike ubl nr 3982 47,300 24210051242013
18.03.2013 reg. 13.03.2013 ROLAND BRAHO no category AKU 1025104 shtypshkrime specifike ubl nr 3981 240,940 23210051242013
15.03.2013 reg. 13.03.2013 RAIFFEISEN BANK SH.A no category AKU 1025104 LISTE PAGESE shperblim per fatkeqesi 30,000 2110051242013
15.03.2013 reg. 13.03.2013 BANKA KOMBETARE TREGTARE no category AKU 1025104 LISTE PAGESE shperblim per pension 65,300 2210051242013
13.03.2013 reg. 07.03.2013 SHTYPSHKRONJA ARGJIRO no category AKU 1025104 shtypshkrime specifike ubl nr 3954 110,000 1210051242013
05.03.2013 reg. 04.03.2013 RAIFFEISEN BANK SH.A no category AKU 1025104 LISTE PAGESE SHKURT 2013 457,150 2010051242013
05.03.2013 reg. 04.03.2013 BANKA KOMBETARE TREGTARE no category AKU 1025104 LISTE PAGESE SHKURT 2013 1,032,344 1910051242013
28.02.2013 reg. 27.02.2013 SIN-TEL no category AKU 1025104 SHERBIM TEL 11,12,2012 01/2013 12,941 1410051242013
28.02.2013 reg. 27.02.2013 POSTA SHQIPTARE SH.A no category AKU 1025104 SHERBIM POSTAR 11,12/2012, 11,418 1610051242013
28.02.2013 reg. 27.02.2013 POSTA SHQIPTARE SH.A no category AKU 1025104 SHERBIM POSTAR 11,12/2012, 01/2013 2,400 1310051242013
28.02.2013 reg. 27.02.2013 CEZ SHPERNDARJE no category 1005124 AKU 1025104 ENERGJI 11/2012 6,550 1710051242013
28.02.2013 reg. 27.02.2013 ALBTELEKOM SH.A. no category AKU 1025104 SHERBIM TEL 01/2013, INTERNET 8,562 1510051242013
01.02.2013 reg. 01.02.2013 RAIFFEISEN BANK SH.A no category AKU 1025104 LISTE PAGESE 01/2013 456,930 910051242013
01.02.2013 reg. 01.02.2013 BANKA KOMBETARE TREGTARE no category AKU 1025104 LISTE PAGESE 01/2013 1,069,634 810051242013
23.01.2013 reg. 22.01.2013 ALBTELEKOM SH.A. no category AKU 1025104 TEL+INTERNET 11/2012 DHE12/2012 17,093 410051242013
10.01.2013 reg. 10.01.2013 TIRANA BANK no category AKU 1025104 LISTE PAGESE 12/2012 251,766 210051242013
10.01.2013 reg. 10.01.2013 RAIFFEISEN BANK SH.A no category AKU 1025104 LISTE PAGESE 12/2012 205,164 310051242013
10.01.2013 reg. 10.01.2013 BANKA KOMBETARE TREGTARE no category AKU 1025104 LISTE PAGESE 12/2012 1,101,134 110051242013
27.12.2012 reg. 10.12.2012 ZYRA E PERMBARIMIT / GJIROKASTER no category ( DR. E USHQIMIT 1005124 ) PER SOFIKA BOGA TITULL EKZEKUTIV NR 664 DT 12/07/2012 80,000 13610051242012
27.12.2012 reg. 10.12.2012 ZIJA KADRI MAHMUTI no category ( DR. E USHQIMIT 1005124 ) SHPENZ PER MIRAEMBAJTJEN E ZYRAVE UP NR22,23, DT 14/11/2012, 07/12/2012 NR SER 5945911, 5945913 191,000 13610051242012
27.12.2012 reg. 10.12.2012 SEJAT BIHUCI no category ( DR. E USHQIMIT 1005124 ) UP NR 225 DT 07/12/2012, FAT 12 SER 5845662 41,100 13410051242012
17.12.2012 reg. 26.11.2012 ZIJA KADRI MAHMUTI no category 1005124 ( DR. E USHQIMIT 1005124 ) MATERIALE FAT NR9 DT14/11/2012, UP NR21 DT 14/11/2012, PV SERIA NR 5945910 7,800 12310051242012
17.12.2012 reg. 14.12.2012 TIRANA BANK no category ( DR. E USHQIMIT 1005124 ) PAGA 12/2012 45,000 13810051242012
17.12.2012 reg. 26.11.2012 SIN-TEL no category ( DR. E USHQIMIT 1005124 ) 10/2012 9,883 12810051242012
17.12.2012 reg. 26.11.2012 SHTYPSHKRONJA ARGJIRO no category 1005124 ( DR. E USHQIMIT 1005124 ) SHTYPSHKRIME SPECIFIKE FT NR 478 09/11/2012 UP NR 20 09/11/2012 36,400 12210051242012
Showing 1,901–1,925 of 2,025 74 75 76 77 78 79 80 81