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Drejtoria Arsimore Diber (0606)

Code 1011006

8.5 bnValue, lekë
5,923Payments
112Beneficiaries
02.2012 – 08.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA KOMBETARE TREGTARE 2,098 4,260,213,835
RAIFFEISEN BANK SH.A 1,705 2,620,235,861
POSTA SHQIPTARE SH.A 282 428,219,484
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 226 371,353,423
Banka OTP Albania 178 323,722,895
RINA UKA 10 169,286,156
BANKA CREDINS 361 78,368,696
DREJTORIA TATIMEVE DIBER 44 74,290,468
BANKA SOCIETE GENERALE ALBANIA 32 38,200,272
Lediana Kapxhiu 8 30,179,322

What it was spent on

By value

Payments by Drejtoria Arsimore Diber (0606)

5,923 payments
Executed Beneficiary Expense category Amount Invoice
05.04.2012 reg. 05.04.2012 RAIFFEISEN BANK SH.A no category D A R 1011006 PAGA NETO mars 2012 771,057 14310110062012
05.04.2012 reg. 05.04.2012 RAIFFEISEN BANK SH.A no category D A R 1011006 PAGA NETO mars 2012 234,399 14210110062012
05.04.2012 reg. 05.04.2012 BANKA SOCIETE GENERALE ALBANIA no category D A R 1011006 PAGA NETO mars 2012 1,165,811 14410110062012
03.04.2012 reg. 03.04.2012 RAIFFEISEN BANK SH.A no category D A R 1011006 PAGA NETO mars 2011 614,479 14010110062012
03.04.2012 reg. 03.04.2012 RAIFFEISEN BANK SH.A no category D A R 1011006 PAGA NETO mars 2011 1,297,904 13910110062012
03.04.2012 reg. 03.04.2012 RAIFFEISEN BANK SH.A no category D A R 1011006 PAGA NETOmars 2012 1,475,706 12710110062012
03.04.2012 reg. 03.04.2012 RAIFFEISEN BANK SH.A no category D A R 1011006 PAGA NETOmars 2012 2,447,972 12610110062012
03.04.2012 reg. 03.04.2012 RAIFFEISEN BANK SH.A no category D A R 1011006 PAGA NETOmars 2012 8,094,297 12510110062012
03.04.2012 reg. 03.04.2012 RAIFFEISEN BANK SH.A no category D A R 1011006 PAGA NETOmars 2012 857,470 12410110062012
03.04.2012 reg. 03.04.2012 BANKA KOMBETARE TREGTARE no category D A R 1011006 PAGA NETO mars 2011 282,737 13810110062012
03.04.2012 reg. 03.04.2012 BANKA KOMBETARE TREGTARE no category D A R 1011006 PAGA NETO mars 2011 1,389,502 13710110062012
03.04.2012 reg. 03.04.2012 BANKA KOMBETARE TREGTARE no category D A R 1011006 PAGA NETO mars 2011 232,209 13610110062012
03.04.2012 reg. 03.04.2012 BANKA KOMBETARE TREGTARE no category D A R 1011006 PAGA NETO mars 2011 1,256,048 13510110062012
03.04.2012 reg. 03.04.2012 BANKA KOMBETARE TREGTARE no category D A R 1011006 PAGA NETO mars 2011 1,298,079 13410110062012
03.04.2012 reg. 03.04.2012 BANKA KOMBETARE TREGTARE no category D A R 1011006 PAGA NETO mars 2011 2,676,888 13310110062012
03.04.2012 reg. 03.04.2012 BANKA KOMBETARE TREGTARE no category D A R 1011006 PAGA NETO mars 2011 766,037 13210110062012
03.04.2012 reg. 03.04.2012 BANKA KOMBETARE TREGTARE no category D A R 1011006 PAGA NETO mars 2011 1,933,091 13110110062012
03.04.2012 reg. 03.04.2012 BANKA KOMBETARE TREGTARE no category D A R 1011006 PAGA NETO mars 2011 2,937,248 13010110062012
03.04.2012 reg. 03.04.2012 BANKA KOMBETARE TREGTARE no category D A R 1011006 PAGA NETO mars 2011 892,188 12910110062012
03.04.2012 reg. 03.04.2012 BANKA KOMBETARE TREGTARE no category D A R 1011006 PAGA NETO mars 2011 4,772,316 12810110062012
02.04.2012 reg. 20.03.2012 CEZ SHPERNDARJE no category 1011006 D A R 1011006 energji c 44852janar 2012 66,779 11910110062012
29.03.2012 reg. 29.03.2012 POSTA SHQIPTARE SH.A no category D A R 1011006 subvension libri per 2011 arsimi 9-vjecar 2,437,538 122/110110062012
21.03.2012 reg. 20.03.2012 ZYRA PERMBARIMIT DIBER no category 1011006 D A R 1011006 vendime gjyqesore sipas dok. bashkengjitur. 200,000 12010110062012
20.03.2012 reg. 15.03.2012 DREJTORIA TATIMEVE DIBER no category D A R 1011006 sig shend shkurt 2012 200,328 11210110062012
20.03.2012 reg. 15.03.2012 DREJTORIA TATIMEVE DIBER no category D A R 1011006 SIG SHENDSHKURT 2012 1,330,868 11010110062012
Showing 5,826–5,850 of 5,923 231 232 233 234 235 236 237