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Dogana Berat (0202)

Code 1010089

225 mValue, lekë
1,821Payments
101Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA KOMBETARE TREGTARE 240 66,132,080
RAIFFEISEN BANK SH.A 260 61,276,845
Illyrian Guard 66 23,053,913
BANKA E TIRANES 59 9,809,228
NAZERI - 2000 43 9,553,968
A.E.K.SECURITY 17 4,512,955
ANTIPATREA SECURITY 23 3,597,827
EB-2000 64 3,564,532
KASTRATI SHA 14 3,410,245
FURNIZUESI I SHERBIMIT UNIVERSAL 77 2,945,417

What it was spent on

By value

Payments by Dogana Berat (0202)

1,821 payments
Executed Beneficiary Expense category Amount Invoice
26.10.2012 reg. 23.10.2012 ALBTELEKOM SH.A. no category pages telefoni klienti nr 1627984451 muaji shtator dogana br 2012 6,333 12610100892012
23.10.2012 reg. 23.10.2012 CEZ SHPERNDARJE no category 1010089 pages energjije muaji shtator kont B-015363 nga dogana br 1010089 6,820 12210100892012
16.10.2012 reg. 10.10.2012 ANTIPATREA SECURITY no category pagese roje civile nga dogana br fat nr 32 dt 30.08.2012 163,464 11610100892012
08.10.2012 reg. 04.10.2012 EUROSIG SHA no category siguracion makine fat nr 0176356 dt 26.06.2012 dogana br 1010089 14,602 11710100892012
05.10.2012 reg. 04.10.2012 CEZ SHPERNDARJE no category 1010089 pages energjije elektrike kontrata B-015363 per doganen berta 1010089 50,920 11310100892012
03.10.2012 reg. 02.10.2012 RAIFFEISEN BANK SH.A no category pagat e personelit muaji shtator 2012 dogana br 1010089 119,218 11510100892012
03.10.2012 reg. 02.10.2012 BANKA E TIRANES no category pagat e personelit muaji shtator 2012 dogana br 1010089 296,880 11410100892012
25.09.2012 reg. 24.09.2012 SKENDERI G no category likujdim karburanti fat nr 535 dt 14.06.2011 nga dogana berat 1010089 155,394 11110100892012
25.09.2012 reg. 17.09.2012 KADIU no category pages pjes kembimi fat nr 921 dt 08.06.2012 dogana berat 1010089 34,000 10410100892012
25.09.2012 reg. 17.09.2012 ARTAN LLOZANA no category blerje kancelarie fatur nr 259 dt 25.06.2012 nga dogana berat 1010089 5,000 10310100892012
25.09.2012 reg. 17.09.2012 ALFRED BRAHO no category blerje pjes kembimi fatur nr 299 dt 04.07.2012 nga dogana berat 1010089 58,000 10910100892012
25.09.2012 reg. 21.09.2012 ALBTELEKOM SH.A. no category pages telefoni muaji gusht klienti 1627984451 per doganen berat 1010089 4,789 11210100892012
21.09.2012 reg. 18.09.2012 STILJANO no category pges per materjale pastrimi fat nr 36 dt 31.03.2012 nga dogana berat 1010089 12,470 10210100892012
19.09.2012 reg. 17.09.2012 KADIU no category pages pjes kembimi fat nr 921 dt 08.06.2012 dogana berat 1010089 34,000 10410100892012
19.09.2012 reg. 17.09.2012 ARTAN LLOZANA no category blerje kancelarie fatur nr 259 dt 25.06.2012 nga dogana berat 1010089 5,000 10310100892012
19.09.2012 reg. 17.09.2012 ALFRED BRAHO no category blerje pjes kembimi fatur nr 299 dt 04.07.2012 nga dogana berat 1010089 58,000 10910100892012
14.09.2012 reg. 13.09.2012 LIRI MAHMUTAJ no category blerje kancelaie fat nr 35 dt 22.06.2012 nga dogana berat 1010089 69,520 10610100892012
14.09.2012 reg. 12.09.2012 BANKA E TIRANES no category SHPENZIME GJYQESORE TARIF VEPRIMESH TE KRYERA NGA PERSONELI I DOGANES BERAT 1010089 2,400 11010100892012
14.09.2012 reg. 12.09.2012 BANKA E TIRANES no category DIJETA UDHETIMI SHKRESA NR 988/1 11998/1 12876/1 DT 15.08.2012 NGA DOGANA BR 1010089 71,040 10510100892012
11.09.2012 reg. 05.09.2012 POSTA SHQIPTARE SH.A no category pages poste muaji gusht 2012 fat nr 672 dt 30.08.2012 nga dogana Br 1010089 5,826 10110100892012
11.09.2012 reg. 06.09.2012 ANTIPATREA SECURITY no category sherbime roje civile muaji korrik fat nr 27 dt 30.07.2012 nga Dogana br 1010089 163,464 10010100892012
04.09.2012 reg. 03.09.2012 RAIFFEISEN BANK SH.A no category PAGT E PERSONELIT MUAJI GUSHT 2012 NGA DOGANA BR 1010089 121,083 9910100892012
04.09.2012 reg. 03.09.2012 BANKA E TIRANES no category PAGT E PERSONELIT MUAJI GUSHT 2012 NGA DOGANA BR 1010089 381,474 9810100892012
04.09.2012 reg. 03.09.2012 ALBTELEKOM SH.A. no category PAGES TELEFONI NGA DOGANA BR V1010089 NR KLIENTI 1627984451 5,354 9710100892012
17.08.2012 reg. 14.08.2012 SKENDERI G no category pages karburanti likujdim pjesor fat nr T681 dt 08.12.2012 kontrat nr 535 nga dogana berat 1010089 195,000 9310100892012
Showing 1,726–1,750 of 1,821 67 68 69 70 71 72 73