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Drejtoria e Pergjithshme Detare Durres (0707)

Code 1006098

1.4 bnValue, lekë
3,548Payments
189Beneficiaries
02.2012 – 08.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 315 467,174,903
PRO CREDIT BANK 290 306,144,716
REAL - COM 23 94,509,428
MEKTRIN MOTORS 1 47,274,000
KOBO ELECTRONICS, CONSULTANCY 1 38,880,000
G. P. G. COMPANY 3 28,035,347
NG STRUCTURES 10 24,975,264
'METEO" SH.P.K 7 24,875,925
KASTRATI SHA 8 22,196,736
BANKA KOMBETARE TREGTARE 118 21,878,246

What it was spent on

By value

Payments by Drejtoria e Pergjithshme Detare Durres (0707)

3,548 payments
Executed Beneficiary Expense category Amount Invoice
20.03.2012 reg. 16.03.2012 DEGA TATIM TAKSA DURRES no category 1006098 DREJTORIA PERGJ DETARE 0707 SIG SHOQ SHKURT 2012 440,736 3610060982012
20.03.2012 reg. 16.03.2012 DEGA TATIM TAKSA DURRES no category 1006098 DREJTORIA PERGJ DETARE 0707 TAP SHKURT 2012 421,487 3510060982012
19.03.2012 reg. 16.03.2012 DEGA TATIM TAKSA DURRES no category 1006098 DREJTORIA PERGJ DETARE 0707 SIG SHOQ SHKURT 2012 657,168 36/110060982012
07.03.2012 reg. 06.03.2012 PRO CREDIT BANK no category 1006098 DREJTORIA PERGJ DETARE PAGA SHKURT 2012 3,148,323 3310060982012
07.03.2012 reg. 06.03.2012 BANKA EMPORIKI - SHQIPERI SH.A no category 1006098 DREJTORIA PERGJ DETARE PAGA SHKURT 2012 214,328 3410060982012
21.02.2012 reg. 17.02.2012 SH. A. UJESJELLES KANALIZIME DURRES no category 1006098 DREJTORIA PERGJ DETARE SHPENZIME UJE 5,832 2910060982012
21.02.2012 reg. 17.02.2012 NDERMARRJA E UJESJELLSIT SARANDE no category 1006098 DREJTORIA PERGJ DETARE SHPENZIME UJE 120 2410060982012
21.02.2012 reg. 17.02.2012 DR. RAJ. E SHERBIMIT TE TRANSP. RRUGOR no category 1006098 DREJTORIA PERGJ DETARE TAKSE MJETI 38,332 2610060982012
21.02.2012 reg. 17.02.2012 CEZ SHPERNDARJE no category 1006098 DREJTORIA PERGJ DETARE ENERGJI ELEKTRIKE VLORE 18,446 2310060982012
21.02.2012 reg. 17.02.2012 CEZ SHPERNDARJE no category 1006098 DREJTORIA PERGJ DETARE ENERGJI ELEKTRIKE SARANDE 34,523 2210060982012
21.02.2012 reg. 17.02.2012 AUTORITETI PORTUAL DURRES SHA no category 1006098 DREJTORIA PERGJ DETARE ENERGJI ELEKTRIKE 119,448 30100609872012
21.02.2012 reg. 17.02.2012 ALBTELEKOM SH.A. no category 1006098 DREJTORIA PERGJ DETARE SHPENZIME TELEFONI 133,104 2510060982012
20.02.2012 reg. 17.02.2012 DEGA TATIM TAKSA DURRES no category 1006098 DREJTORIA PERGJ DETARE SIG SHOQ JANAR 2012 646,663 28/110060982012
20.02.2012 reg. 17.02.2012 DEGA TATIM TAKSA DURRES no category 1006098 DREJTORIA PERGJ DETARE SIG SHOQ JANAR 2012 433,690 2810060982012
20.02.2012 reg. 17.02.2012 DEGA TATIM TAKSA DURRES no category 1006098 DREJTORIA PERGJ DETARE TAP JANAR 2012 429,172 2710060982012
20.02.2012 reg. 14.02.2012 CEZ SHPERNDARJE no category 1006098 DREJTORIA PERGJ DETARE ENERGJI ELEKTRIKE 14,414 1410060982012
16.02.2012 reg. 03.02.2012 PRO CREDIT BANK no category 1006098 DREJTORIA PERGJ DETARE 0707 SHPENZIME DIETA 107,040 1710060982012
16.02.2012 reg. 10.02.2012 POSTA SHQIPTARE SH.A no category 1006098 DREJTORIA PERGJ DETARE SHERBIM POSTAR 408 2010060982012
16.02.2012 reg. 10.02.2012 POSTA SHQIPTARE SH.A no category 1006098 DREJTORIA PERGJ DETARE SHERBIM POSTAR 4,272 1910060982012
16.02.2012 reg. 10.02.2012 ND. UJESJELLESI VLORE no category 1006098 DREJTORIA PERGJ DETARE SHPENZIME UJE 816 2110060982012
16.02.2012 reg. 10.02.2012 AFA GROUP no category 1006098 DREJTORIA PERGJ DETARE PASTRIM AMBJENTI 34,560 1810060982012
02.02.2012 reg. 02.02.2012 PRO CREDIT BANK no category 1006098 DREJTORIA PERGJ DETARE 0707 PAGA JANAR 2012 3,221,228 1510060982012
02.02.2012 reg. 02.02.2012 BANKA EMPORIKI - SHQIPERI SH.A no category 1006098 DREJTORIA PERGJ DETARE 0707 PAGA JANAR 2012 217,624 1610060982012
Showing 3,526–3,548 of 3,548 139 140 141 142