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Drejtoria Arsimore Berat (0202)

Code 1011002

9.1 bnValue, lekë
5,995Payments
168Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 1,022 7,869,366,298
BANKA KOMBETARE TREGTARE 532 325,111,711
INTESA SANPAOLO BANK ALBANIA 402 185,950,387
SEKTORI I TATIMEVE TE TJERA BERAT 42 112,002,239
BANKA CREDINS 338 102,659,233
POSTA SHQIPTARE SH.A 319 99,917,842
KASTRIOT HOXHA(L62919002V) 5 47,398,816
UNION BANK SHA 235 40,435,180
Klea Hoxha 4 32,853,148
XHEVAIR MISHOVA 12 31,205,229

What it was spent on

By value

Payments by Drejtoria Arsimore Berat (0202)

5,995 payments
Executed Beneficiary Expense category Amount Invoice
03.09.2012 reg. 03.09.2012 FIRST INVESTIMENT BANK - ALBANIA SH.A no category PAGAT E PERSONELIT PER MUAJIN GUSHT 2012 NGA DREJTORIA ARSIMORE BERAT 1011002 102,916 29010110022012
03.09.2012 reg. 03.09.2012 BANKA SOCIETE GENERALE ALBANIA no category paga personeli muaji gusht 2012 nga drejtoria arsimore BR 1011002 34,499 30110110022012
03.09.2012 reg. 03.09.2012 BANKA SOCIETE GENERALE ALBANIA no category PAGAT E PERSONELIT PER MUAJIN GUSHT 2012 NGA DREJTORIA ARSIMORE BERAT 1011002 43,419 28910110022012
03.09.2012 reg. 03.09.2012 BANKA KOMBETARE TREGTARE no category paga personeli muaji gusht 2012 nga drejtoria arsimore BR 1011002 112,329 3001010022012
03.09.2012 reg. 03.09.2012 BANKA KOMBETARE TREGTARE no category paga personeli muaji gusht 2012 nga drejtoria arsimore BR 1011002 227,299 29710110022012
03.09.2012 reg. 03.09.2012 BANKA KOMBETARE TREGTARE no category paga personeli muaji gusht 2012 nga drejtoria arsimore BR 1011002 126,309 29610110022012
03.09.2012 reg. 03.09.2012 BANKA KOMBETARE TREGTARE no category paga personeli muaji gusht 2012 nga drejtoria arsimore BR 1011002 311,472 29310110022012
03.09.2012 reg. 03.09.2012 BANKA E TIRANES no category paga personeli muaji gusht 2012 nga drejtoria arsimore BR 1011002 238,811 29210110022012
20.08.2012 reg. 17.08.2012 UJESJELLESI SH.A. no category PAGES UJI MUAJI KORRIK 2012 FAT NR 28 DT 25.07.2012 4,464 28510110022012
20.08.2012 reg. 17.08.2012 POSTA SHQIPTARE SH.A no category pages poste muaji korrik 2012 fatur nr 579 dt31.07.2012 ARSIMI BR 1011002 3,564 28410110022012
20.08.2012 reg. 17.08.2012 ALBTELEKOM SH.A. no category PAGES TELEFONI MUAJI KORRIK 2012 NR KLIENTI 1733091878 DT 3.07.2012 27,368 28710110022012
17.08.2012 reg. 17.08.2012 CEZ SHPERNDARJE no category 1011002 PAGES ENERGJIJE KONTRATA A-015311 MUAJI KORRIK 2012 ARSIMI 1011002 7,274 28610110022012
09.08.2012 reg. 02.08.2012 RAIFFEISEN BANK SH.A no category SHERBIME UDHETIMI DIETA MIRATUAR NGA MASH NR 339 DT 03.07.2012 114,530 28210110022012
08.08.2012 reg. 02.08.2012 HYSEN QOJLE no category EKZEGUTIM VENDIMIM UR514 DT 17.04.2012 PER ZANA THEMELI NGA ARSIMI 40,000 28310110022012
03.08.2012 reg. 26.07.2012 ILAR no category DEFTESA KLASE LIK FATURA 207 DT 30.06.2012 NGA DREJTORIA RAJONALE BERAT 1011002 3,600 25310110022012
02.08.2012 reg. 02.08.2012 ZYRA PERMBARIMORE BERAT no category DEBITORET PENSION USHQIMORE DHE NDAJ BKT PROCREDIT PER A.XHYXHE Y.KOXHAJ XH.MITA A.BRAUSHI NGA DREJTORIA ARSIMORE BERAT 1011002 58,540 27710110022012
02.08.2012 reg. 01.08.2012 RAIFFEISEN BANK SH.A no category PAGAT E PERSONELIT KORRIK 2012 ARSIMI BERAT 1011002 817,455 2761011002012
02.08.2012 reg. 01.08.2012 RAIFFEISEN BANK SH.A no category PAGAT E PERSONELIT KORRIK 2012 ARSIMI BERAT 1011002 4,147,905 2751011002012
02.08.2012 reg. 01.08.2012 RAIFFEISEN BANK SH.A no category PAGAT E PERSONELIT KORRIK 2012 ARSIMI BERAT 1011002 22,309,653 2721011022012
02.08.2012 reg. 01.08.2012 RAIFFEISEN BANK SH.A no category PAGAT E PERSONELIT KORRIK 2012 ARSIMI BERAT 1011002 2,742,360 27010110022012
02.08.2012 reg. 01.08.2012 RAIFFEISEN BANK SH.A no category PAGAT E PERSONELIT KORRIK 2012 ARSIMI BERAT 1011002 4,437,687 26810110022012
02.08.2012 reg. 01.08.2012 RAIFFEISEN BANK SH.A no category PAGA E PERSONELIT KORRIK 2012 DREJTORIA ARSIMORE 1011002 17,988,665 26510110022012
02.08.2012 reg. 01.08.2012 FIRST INVESTIMENT BANK - ALBANIA SH.A no category PAGAT E PERSONELIT KORRIK 2012 ARSIMI BERAT 1011002 71,006 26410110022012
02.08.2012 reg. 01.08.2012 BANKA SOCIETE GENERALE ALBANIA no category PAGAT E PERSONELIT KORRIK 2012 ARSIMI BERAT 1011002 21,386 27410110022012
02.08.2012 reg. 01.08.2012 BANKA SOCIETE GENERALE ALBANIA no category PAGAT E PERSONELIT KORRIK 2012 ARSIMI BERAT 1011002 43,419 26310110022012
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