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Drejtoria Arsimore Shkoder (3333)

Code 1011033

16.1 bnValue, lekë
3,498Payments
142Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 484 11,144,708,099
BANKA KOMBETARE TREGTARE 356 1,601,842,380
BANKA CREDINS 329 1,456,578,778
BANKA E TIRANES 253 763,100,557
PRO CREDIT BANK 225 266,895,423
POSTA SHQIPTARE SH.A 222 237,538,966
DEGA TATIM - TAKSA SHKODER 37 172,457,746
ORALIBRARI 16 136,305,734
VELIPOJA EKSPRES 35 126,442,905
ERION GOGAJ 15 124,111,696

What it was spent on

By value

Payments by Drejtoria Arsimore Shkoder (3333)

3,498 payments
Executed Beneficiary Expense category Amount Invoice
19.12.2012 reg. 17.12.2012 DEGA TATIM - TAKSA SHKODER no category DREJTORIA ARSIMORE SHKODER NVD K56705038U3NI02I 431,700 24010110332012
19.12.2012 reg. 17.12.2012 BANKA KOMBETARE TREGTARE no category DREJTORIA ARSIMORE SHKODER SHPERBLIME 1,337,400 23610110332012
19.12.2012 reg. 17.12.2012 BANKA E TIRANES no category DREJTORIA ARSIMORE SHKODER SHPERBLIME 2,307,600 23510110332012
18.12.2012 reg. 07.12.2012 ILIRIAN BULKU no category DREJTORIA ARSIMORE SHKODER FAT 6200515 DT. 04.12.2012 389,400 21410110332012
18.12.2012 reg. 07.12.2012 ELONA KADRIJA no category DREJTORIA ARSIMORE SHKODER FAT 6066931,6066932 DT. 04.12.2012 313,000 21310110332012
13.12.2012 reg. 12.12.2012 RAIFFEISEN BANK SH.A no category DREJTORIA ARSIMORE SHKODER SHPERBLIM DALJE PENSION 33 PERSONA 1,596,348 22510110332012
13.12.2012 reg. 12.12.2012 PRO CREDIT BANK no category DREJTORIA ARSIMORE SHKODER SHPERBLIM DALJE PENSION 5 PERSONA 249,750 22710110332012
13.12.2012 reg. 12.12.2012 DEGA TATIM - TAKSA SHKODER no category DREJTORIA ARSIMORE SHKODER TATIM NE BURIM 232,582 22910110332012
13.12.2012 reg. 12.12.2012 BANKA KOMBETARE TREGTARE no category DREJTORIA ARSIMORE SHKODER SHPERBLIM DALJE PENSION 1 PERSON 38,250 22610110332012
13.12.2012 reg. 12.12.2012 BANKA E TIRANES no category DREJTORIA ARSIMORE SHKODER SHPERBLIM DALJE PENSION 5 PERSONA 208,890 22410110332012
12.12.2012 reg. 10.12.2012 UJESJELLES QYTETI SHKODER no category DREJTORIA ARSIMORE SHKODER FAT. 2807850 DT. 30.11.2012 9,172 22210110332012
12.12.2012 reg. 11.12.2012 RAIFFEISEN BANK SH.A no category DREJTORIA ARSIMORE SHKODER PAGA 66,280,992 21810110332012
12.12.2012 reg. 10.12.2012 PRO CREDIT BANK no category DREJTORIA ARSIMORE SHKODER PAGA 6,701,395 21710110332012
12.12.2012 reg. 07.12.2012 CEZ SHPERNDARJE no category 1011033 DREJTORIA ARSIMORE SHKODER FAT. MUAJI NENTOR 2012 KONTR. A030121 2,425 22010110332012
12.12.2012 reg. 10.12.2012 BANKA KOMBETARE TREGTARE no category DREJTORIA ARSIMORE SHKODER PAGA 6,399,613 21610110332012
12.12.2012 reg. 10.12.2012 BANKA E TIRANES no category DREJTORIA ARSIMORE SHKODER PAGA 11,017,584 21510110332012
11.12.2012 reg. 07.12.2012 POSTA SHQIPTARE SH.A no category DREJTORIA ARSIMORE SHKODER PAGESE PER SUBVENCION LIBRI SHKOLLOR PER VITIN 2012 25,584,330 21910110332012
07.12.2012 reg. 14.11.2012 SHKODRA INTEL.TV no category DREJTORIA ARSIMORE SHKODER FAT 04786608 DT.10.10.2012,04786633 DT.08.11.2012 85,872 20110110332012
07.12.2012 reg. 14.11.2012 POSTA SHQIPTARE SH.A no category DREJTORIA ARSIMORE SHKODER FAT MUAJI GUSHT, SHTATOR TETOR 2012 SERI 874140056,02128005,02128308 3,018 19910110332012
27.11.2012 reg. 23.11.2012 CEZ SHPERNDARJE no category 1011033 DREJTORIA ARSIMORE SHKODER FAT muaji shtator teor 2012 kontr. a030121 9,944 21210110332012
20.11.2012 reg. 16.11.2012 PRO CREDIT BANK no category DREJTORIA ARSIMORE SHKODER PAGA 8,793,974 20510110332012
20.11.2012 reg. 16.11.2012 BANKA KOMBETARE TREGTARE no category DREJTORIA ARSIMORE SHKODER PAGA 7,602,476 20310110332012
19.11.2012 reg. 16.11.2012 RAIFFEISEN BANK SH.A no category DREJTORIA ARSIMORE SHKODER PAGA 74,434,279 20210110332012
19.11.2012 reg. 16.11.2012 BANKA E TIRANES no category DREJTORIA ARSIMORE SHKODER PAGA 12,881,539 20410110332012
05.11.2012 reg. 02.11.2012 RAIFFEISEN BANK SH.A no category DREJTORIA ARSIMORE SHKODER DIFERENCA PAGE 974,176 19810110332012
Showing 3,351–3,375 of 3,498 132 133 134 135 136 137 138 140