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Drejtoria Rajonale Tatimore Gjirokaster (1111)

Code 1010051

608 mValue, lekë
1,967Payments
97Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 377 412,594,409
"TECNOTROF" SHPK 1 43,970,000
TRANS-JUG SHPK 2 23,632,321
TREBESHINA L.T.D 1 13,000,000
ERJALBA 60 11,050,000
DEGA TATIMEVE GJIROKASTER 46 7,206,795
DHROPOLI-TOURS 1 7,000,000
POSTA SHQIPTARE SH.A 168 6,632,301
KUMANATI 1 5,849,000
A.D.D.I 1 5,410,000

What it was spent on

By value

Payments by Drejtoria Rajonale Tatimore Gjirokaster (1111)

1,967 payments
Executed Beneficiary Expense category Amount Invoice
04.09.2012 reg. 03.09.2012 EAGLE MOBILE no category 1010051 DREJT RAJON TATIMORE GJIROK PER LIK NDALESE NGA PAGA PER EAGLE 58,561 11810100512012
04.09.2012 reg. 03.09.2012 DEGA TATIMEVE GJIROKASTER no category 1010051 DREJT RAJON TATIMORE GJIROK PER LIK QERA AMBJEN GUSHT 2012 TATIM NE BURIM 20,000 11710100512012
27.08.2012 reg. 22.08.2012 POSTA SHQIPTARE SH.A no category 1010051 DEGA E TATIM TAKSAVE GJIROK PER POSTA KORIK 2012 FAT NR 537 DT 31.7.2012 86,448 10910100512012
27.08.2012 reg. 23.08.2012 ANDREA CACA no category 1010051 DEGA E TATIM TAKSAVE GJIROK PER PAGES PJESE KEMBIMI 150,000 11310100512012
27.08.2012 reg. 22.08.2012 ALBTELEKOM SH.A. no category 1010051 DEGA E TATIM TAKSAVE GJIROK PER TELEFON KORIK 2012 NR KL 1677488973-916-493221/1724091226/1547591584 26,703 11210100512012
23.08.2012 reg. 22.08.2012 ND UJSJELLSIT TEPELENE no category 1010051 DEGA E TATIM TAKSAVE GJIROK PER PAGES UJI KORIK 2012 NR KL 050378 NR SER 134040 1,200 10810100512012
23.08.2012 reg. 22.08.2012 ND.UJESJ-KANAL GJIROKASTER no category 1010051 DEGA E TATIM TAKSAVE GJIROK PER PAGES UJI GUSHT 2012 GJIROKASTER FAT NR 20 DT 31.8.2012 5,878 11410100512012
23.08.2012 reg. 22.08.2012 NDERMARJA UJESJELLSIT PERMET no category 1010051 DEGA E TATIM TAKSAVE GJIROK PER PAGES UJI KORIK 2012 PERMET 180 11010100512012
23.08.2012 reg. 22.08.2012 CEZ SHPERNDARJE no category 1010051 DEGA E TATIM TAKSAVE GJIROK PER ENERGJI GJ KONT K36463 71382 LEKE PERMET KONT F 18052 PER 6332 LEKE /TEP KONT A2570 PER 29... 80,687 11110100512012
08.08.2012 reg. 01.08.2012 ERJALBA no category DREJT RAJONALE TATIMORE GJIROKASTER(1010051) KONTRAT QERA KORRIK 2012 180,000 10410100512012
08.08.2012 reg. 01.08.2012 DEGA TATIMEVE GJIROKASTER no category DREJT RAJONALE TATIMORE GJIROKASTER(1010051) TATIM NE BURIM 20,000 10510100512012
03.08.2012 reg. 01.08.2012 ND.UJESJ-KANAL GJIROKASTER no category DREJT RAJONALE TATIMORE GJIROKASTER(1010051) LIK UJESJ FAT 20 DT 30.07.2012 5,878 10010100512012
03.08.2012 reg. 01.08.2012 NDERMARJA UJESJELLSIT PERMET no category 1010051 DREJT RAJON TATIMORE GJIROK PER LIK DIFERENC FAT QERSHOR 2012 60 10110100512012
02.08.2012 reg. 01.08.2012 RAIFFEISEN BANK SH.A no category DREJT RAJONALE TATIMORE GJIROKASTER(1010051) PAGAT 1-31.072012 3,351,290 10210100512012
02.08.2012 reg. 01.08.2012 EAGLE MOBILE no category DREJT RAJONALE TATIMORE GJIROKASTER(1010051) NDALESE NGA PAGAT 1-31.072012 51,782 10310100512012
13.07.2012 reg. 22.06.2012 POSTA SHQIPTARE SH.A no category 1010051 DEGA E TATIM TAKSAVE GJIROK PER lik fat 512 dt 31.05.2012 79,632 8310100512012
13.07.2012 reg. 22.06.2012 FERIT MYFTARI no category 1010051 DEGA E TATIM TAKSAVE GJIROK PER lik mater zyre 72,000 8610100512012
13.07.2012 reg. 22.06.2012 ALBTELEKOM SH.A. no category 1010051 DEGA E TATIM TAKSAVE GJIROK PER lik maj nr klient 1677488973/1677488916/172491226/1547591584/1677493221 25,630 8410100512012
02.07.2012 reg. 02.07.2012 RAIFFEISEN BANK SH.A no category 1010051 DEGA E TATIM TAKSAVE GJIROK PER PAGAT 1-30.06.2012 3,363,850 8810100512012
02.07.2012 reg. 02.07.2012 EAGLE MOBILE no category 1010051 DEGA E TATIM TAKSAVE GJIROK PER NDALESE NGA PAGA 06.2012 52,937 8910100512012
22.06.2012 reg. 22.06.2012 ND.UJESJ-KANAL GJIROKASTER no category 1010051 DEGA E TATIM TAKSAVE GJIROK PER lik fat 20 5,878 8510100512012
22.06.2012 reg. 22.06.2012 CEZ SHPERNDARJE no category 1010051 DEGA E TATIM TAKSAVE GJIROK PER lik kontrat k36463/f18052/a2570 maj 2012 57,774 8710100512012
21.06.2012 reg. 11.06.2012 RINA-3 no category 1010051 DEGA E TATIM TAKSAVE GJIRO PER LIK FAT 360 DT 29.05.2012 UP 11 DT 24.05.2012 FH 27 DT 29.05.2012 NR SER 1901187 28,100 7510100512012
12.06.2012 reg. 11.06.2012 Drejtoria Rajonale Tatimore Gjirokaster (1111) no category 1010051 DEGA E TATIM TAKSAVE GJIROK PER lik fat ujesj maj 2012 840 8210100512012
08.06.2012 reg. 01.06.2012 INFOSOFT OFFICE SHA no category 1010051 DEGA E TATIM TAKSAVE GJIRO PER LIK FAT 80418304 DT 29.05.2012 FH 28 DT 30.05.2012 UP 12 DT 28.05.2012 37,000 7710100512012
Showing 1,876–1,900 of 1,967 73 74 75 76 77 78 79