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Dogana Korce (1515)

Code 1010084

410 mValue, lekë
2,409Payments
137Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 269 106,324,204
UNION BANK SHA 196 91,685,035
LUAN MENTOR YLLI 162 37,640,557
BANKA KOMBETARE TREGTARE 170 26,708,908
Illyrian Guard 54 18,808,755
FURNIZUESI I SHERBIMIT UNIVERSAL 123 13,072,224
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 135 11,948,224
BANKA E TIRANES 114 10,863,072
" SECURITY-KORÇA" 70 10,278,970
AFA SHPK 9 8,500,841

What it was spent on

By value

Payments by Dogana Korce (1515)

2,409 payments
Executed Beneficiary Expense category Amount Invoice
21.02.2012 reg. 17.02.2012 ALBTELEKOM SH.A. no category LINJE NE DISPOZICION FAT.90108653 DOGANA KORCE 4,800 2610100842012
16.02.2012 reg. 03.02.2012 SOTIR LEKO PLLOÇA no category KTHIM GARANCI DOGANORE DOGANA 77,918 18101000842012
16.02.2012 reg. 09.02.2012 ALBTELEKOM SH.A. no category TELEFON FAT.703543577 KL.1482084298 DOGANA KORCE 9,264 2510100842012
14.02.2012 reg. 09.02.2012 DEGA E TATIM TAKSAVE - KORCE no category TATIM PAGE JANAR DOGANA 143,198 2410100842012
14.02.2012 reg. 09.02.2012 DEGA E TATIM TAKSAVE - KORCE no category SIG.SHENDETSORE JANAR DOGANA 24,345 2310100842012
14.02.2012 reg. 09.02.2012 DEGA E TATIM TAKSAVE - KORCE no category SIG.SHENDETSORE JANAR DOGANA 24,344 2210100842012
14.02.2012 reg. 09.02.2012 DEGA E TATIM TAKSAVE - KORCE no category SIG.SHOQERORE JANAR DOGANA 136,044 2110100842012
14.02.2012 reg. 09.02.2012 DEGA E TATIM TAKSAVE - KORCE no category SIG.SHOQERORE JANAR DOGANA 214,806 2010100842012
02.02.2012 reg. 01.02.2012 RAIFFEISEN BANK SH.A no category PAGA JANAR DOGANA 1010084 1,138,890 1910100842012
Showing 2,401–2,409 of 2,409 94 95 96 97