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Dega e Thesarit Elbasan (0808)

Code 1010008

138 mValue, lekë
1,285Payments
104Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 218 86,002,191
BANKA KOMBETARE TREGTARE 155 14,332,807
ALDO GJEVORI 10 2,970,529
HALIT CANI 9 2,735,240
Zyra e Permbarimit Privat Enforcement Group 1 2,666,131
BANKA CREDINS 39 2,463,971
DORIAN SKENDI 3 2,225,062
BANKA E TIRANES 16 1,521,360
SHEFIK SUPARAKU 3 1,382,322
FURNIZUESI I SHERBIMIT UNIVERSAL 69 1,194,555

What it was spent on

By value

Payments by Dega e Thesarit Elbasan (0808)

1,285 payments
Executed Beneficiary Expense category Amount Invoice
02.03.2012 reg. 01.03.2012 RAIFFEISEN BANK SH.A no category paga Vjollca Janku Nr 027606111 Thesari 454,281 1810100082012
21.02.2012 reg. 17.02.2012 ALBTELEKOM SH.A. no category tel Thesari 18,769 1710100082012
16.02.2012 reg. 07.02.2012 POSTA SHQIPTARE SH.A no category posta Dega Thesarit 3,072 1610100082012
15.02.2012 reg. 07.02.2012 DEGA TATIME ELBASAN no category sig.shoq K52905216A3EM01B Dega Thesarit 85,767 1410100082012
15.02.2012 reg. 07.02.2012 DEGA TATIME ELBASAN no category sig.shend K52905216A3EM01B Dega Thesarit 9,720 1210100082012
14.02.2012 reg. 07.02.2012 ELBER no category uje Dega Thesarit 2,544 1510100082012
08.02.2012 reg. 07.02.2012 DEGA TATIME ELBASAN no category sig.shoq K52905216A3EM01B Dega Thesarit 54,319 1310100082012
08.02.2012 reg. 07.02.2012 DEGA TATIME ELBASAN no category sig.shend K52905216A3EM01B Dega Thesarit 9,721 1110100082012
08.02.2012 reg. 07.02.2012 DEGA TATIME ELBASAN no category tatim page K52905216A3EM029 Dega Thesarit 56,365 1010100082012
01.02.2012 reg. 01.02.2012 RAIFFEISEN BANK SH.A no category paga Vjollca Janku Nr 027606111 Thesari 451,376 142 9 2012
Showing 1,276–1,285 of 1,285 49 50 51 52