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Dogana Pogradec (1529)

Code 1010083

652 mValue, lekë
1,806Payments
175Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 258 326,140,950
UNION BANK SHA 190 88,992,274
FURNIZUESI I SHERBIMIT UNIVERSAL 109 59,474,410
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 99 41,176,131
KASTRATI 54 19,890,391
BAJRAMI N. 2 15,432,215
CEZ SHPERNDARJE 42 15,307,130
BANKA KOMBETARE TREGTARE 89 8,547,136
DOGANA POGRADEC 6 8,411,538
ALDOK 37 4,810,705

What it was spent on

By value

Payments by Dogana Pogradec (1529)

1,806 payments
Executed Beneficiary Expense category Amount Invoice
15.02.2012 reg. 08.02.2012 Tatim taksa Pogradec no category LIK NGA DOGANA1010083 PER SIG SHENDETESORE NR SERIE= K54104609Q3EM01I JANAR 2012 44,227 1410100832012
15.02.2012 reg. 08.02.2012 Tatim taksa Pogradec no category LIK NGA DOGANA1010083 PER SIG SHOQEROR NR SERIE= K54104609Q3EM01I JANAR 2012 390,226 1310100832012
10.02.2012 reg. 08.02.2012 Tatim taksa Pogradec no category LIK NGA DOGANA1010083 PER SIG SHENDETESORE NR SERIE= K54104609Q3EM01I JANAR 2012 44,224 1210100832012
10.02.2012 reg. 08.02.2012 Tatim taksa Pogradec no category LIK NGA DOGANA1010083 PER TATIM PAGE NR SERIE= K54104609Q3EM02G JANAR 2012 259,279 1110100832012
10.02.2012 reg. 08.02.2012 Tatim taksa Pogradec no category LIK NGA DOGANA1010083 PER SIG SHOQEROR NR SERIE= K54104609Q3EM01I JANAR 2012 247,143 1010100832012
02.02.2012 reg. 02.02.2012 RAIFFEISEN BANK SH.A no category LIK NGA DOGANA1010083 PER PAGA JANAR 2012 NR PUNONJESVE ME VKM=40 2,062,142 910100832012
Showing 1,801–1,806 of 1,806 70 71 72 73