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Drejtoria Rajonale AKU Vlore (3737)

Code 1005130

360 mValue, lekë
1,993Payments
102Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA KOMBETARE TREGTARE 310 167,164,942
BANKA AMERIKANE E INVESTIMEVE SHA 189 106,033,788
BANKA CREDINS 75 25,659,479
Illyrian Guard 29 6,362,334
FURNIZUESI I SHERBIMIT UNIVERSAL 87 5,139,721
BANKA E TIRANES 62 4,433,809
YLLI HYSAJ 13 3,807,298
UNION BANK SHA 8 3,226,009
DEGA E TATIM TAKSAVE 21 3,109,448
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 64 2,788,174

What it was spent on

By value

Payments by Drejtoria Rajonale AKU Vlore (3737)

1,993 payments
Executed Beneficiary Expense category Amount Invoice
26.04.2012 reg. 25.04.2012 VODAFONE ALBANIA no category DRAKU 1005130 INTERNET KL 1068820 13,853 42 1005130 2012
26.04.2012 reg. 25.04.2012 CEZ SHPERNDARJE no category 1005130 DRAKU 1005130 ENERGJI MARS KONT 036426 3,964 41 1005130 2012
25.04.2012 reg. 18.04.2012 UNION BANK SHA no category DIETA DRAKU 1005130 34,380 37 1005130 2012
25.04.2012 reg. 18.04.2012 FEJZI LICAJ no category GAZ DRAKU 1005130 24,700 36 1005130 2012
25.04.2012 reg. 24.04.2012 DURIM BANUSHAJ/1 no category MAT PASTRIMI,MAT ZYRE DRAKU 1005130 91,370 46 1005130 2012
25.04.2012 reg. 24.04.2012 DURIM BANUSHAJ/1 no category SHTYPSHKRIME DRAKU 1005130 37,450 44 1005130 2012
25.04.2012 reg. 18.04.2012 BANKA KOMBETARE TREGTARE no category DIETA DRAKU 1005130 17,280 38 1005130 2012
25.04.2012 reg. 24.04.2012 ANA 2001. no category BOJE PRINTERI DRAKU 1005130 131,280 45 1005130 2012
25.04.2012 reg. 24.04.2012 ANA 2001. no category KANCELERI DRAKU 1005130 37,740 43 1005130 2012
18.04.2012 reg. 16.04.2012 DEGA E TATIM TAKSAVE no category TAP MARS DRAKU 1005130 L07005391B3GC01O 199,770 40 1005130 2012
18.04.2012 reg. 16.04.2012 DEGA E TATIM TAKSAVE no category SIG SHOQ MARS DRAKU 1005130 L07005391B3GB01W 299,653 39/ 1005130 2012
18.04.2012 reg. 16.04.2012 DEGA E TATIM TAKSAVE no category SIG SHEND MARS DRAKU 1005130 L07005391B3GB01W 33,961 39. 1005130 2012
18.04.2012 reg. 16.04.2012 DEGA E TATIM TAKSAVE no category SIG SHEND MARS DRAKU 1005130 L07005391B3GB01W 33,961 39, 1005130 2012
18.04.2012 reg. 16.04.2012 DEGA E TATIM TAKSAVE no category SIG SHOQ MARS DRAKU 1005130 L07005391B3GB01W 189,782 39 1005130 2012
12.04.2012 reg. 04.04.2012 VODAFONE ALBANIA no category INTERNET SHKURT DRAKU 1005130 L07005391B3DT01A 9,321 34 1005130 2012
12.04.2012 reg. 04.04.2012 CEZ SHPERNDARJE no category 1005130 ENERGJI SHKURT DRAKU 1005130 KONT A036426 6,182 35 1005130 2012
12.04.2012 reg. 04.04.2012 ALBTELEKOM SH.A. no category TELEF SHKURT SARANDE KL 1783927658SHKURT DRAKU 1005130 L07005391B3DT01A 5,518 33 1005130 2012
09.04.2012 reg. 19.03.2012 VODAFONE ALBANIA no category INTERNET JANAR KL 1068820 DRAKU 1005130 L07005391B3DT01A 4,902 29 1005130 2012
09.04.2012 reg. 19.03.2012 ALBTELEKOM SH.A. no category TELEF ,INTERNET SHKURT KL 1783649443 DRAKU 1005130 L07005391B3DT01A 13,131 28 1005130 2012
05.04.2012 reg. 04.04.2012 VODAFONE ALBANIA no category CE;LULAR KL 1068820 SHKURT DRAKU 1005130 L07005391B3DT01A 49,047 32 1005130 2012
02.04.2012 reg. 02.04.2012 UNION BANK SHA no category PAGA MARS DRAKU 1005130 980,187 30 10050130 2012
02.04.2012 reg. 02.04.2012 BANKA KOMBETARE TREGTARE no category PAGA MARS DRAKU 1005130 544,954 31 10050130 2012
19.03.2012 reg. 02.03.2012 DURIM BANUSHAJ/1 no category BILANCE DRAKU 1005130 3,840 25 1005130 2012
19.03.2012 reg. 16.03.2012 DEGA E TATIM TAKSAVE no category SIG SHOQ SHKURT DRAKU 1005130 L07005391B3FH02X 305,241 26 /1005130 2012
19.03.2012 reg. 16.03.2012 DEGA E TATIM TAKSAVE no category SIG SHEND SHKURT DRAKU 1005130 L07005391B3FH02X 34,593 26 ,1005130 2012
Showing 1,951–1,975 of 1,993 76 77 78 79 80