Home Institutions

Dogana tre urat Permet (1128)

Code 1010096

187 mValue, lekë
1,312Payments
126Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 275 123,757,098
KTHELLA 4 10,721,852
BANKA E TIRANES 103 5,780,294
D&J 15 4,311,558
FURNIZUESI I SHERBIMIT UNIVERSAL 79 3,864,864
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 65 3,639,466
JUPITER GROUP 8 2,120,600
Oltjan Hastoçi 7 1,977,081
CEZ SHPERNDARJE 29 1,845,132
POSTA SHQIPTARE SH.A 168 1,592,618

What it was spent on

By value

Payments by Dogana tre urat Permet (1128)

1,312 payments
Executed Beneficiary Expense category Amount Invoice
13.03.2012 reg. 12.03.2012 DEGA TATIMEVE PERMET no category DOGANA TRE URAT TAP ,SHKURT 2012 71,186 1910100962012
01.03.2012 reg. 01.03.2012 RAIFFEISEN BANK SH.A no category DOGANA PAGA SHKURT 2012 421,472 1710100962012
01.03.2012 reg. 01.03.2012 BANKA E TIRANES no category DOGANA PAGA SHKURT 2012 149,271 1810100962012
21.02.2012 reg. 20.02.2012 POSTA SHQIPTARE SH.A no category DOGANA FAT 15 DT 31.01.2012 6,090 1510100962012
21.02.2012 reg. 20.02.2012 CEZ SHPERNDARJE no category 1010096 DOGANA FAT NR 114713718 NR KONT G-021942 76,322 1410100962012
16.02.2012 reg. 10.02.2012 SALI ELEKTRIK SHPK no category DOGANA FAT NR 73766704 DT 17.01.2012 56,275 0710096
16.02.2012 reg. 10.02.2012 LA NUOVA no category DOGANA FAT NR 820 DT 23.01.2012 28,800 0910096
16.02.2012 reg. 10.02.2012 KAPPA - OIL no category DOGANA FAT NR 57 DT 23.01.2012 15,546 0810096
15.02.2012 reg. 10.02.2012 DEGA TATIMEVE PERMET no category DOGANA SIG SHOQ DHE SHENDET JANAR 2012 175,694 1310096
15.02.2012 reg. 10.02.2012 DEGA TATIMEVE PERMET no category DOGANA TAP JANAR 2012 62,791 1210096
01.02.2012 reg. 01.02.2012 RAIFFEISEN BANK SH.A no category DOGANA PAGA JANAR 2012 355,316 1010096
01.02.2012 reg. 01.02.2012 BANKA E TIRANES no category DOGANA PAGA JANAR 2012 149,271 1110096
Showing 1,301–1,312 of 1,312 50 51 52 53