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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
13.03.2012 reg. 24.02.2012 BANKA POPULLORE SHA no category DREJTORIA ARSIMORE SHKODER HONORARE PER LEIDI SHQIPONJA ME IBAN AL79213320120000000000013470 7,650 5310110332012
02.03.2012 reg. 02.03.2012 RAIFFEISEN BANK SH.A no category DREJTORIA ARSIMORE SHKODER PAGA 48,232 5810110332012
22.02.2012 reg. 22.02.2012 RAIFFEISEN BANK SH.A no category DREJTORIA ARSIMORE SHKODER HONORARE 234,000 4710110332012
22.02.2012 reg. 22.02.2012 DEGA TATIM - TAKSA SHKODER no category DREJTORIA ARSIMORE SHKODER TATIM NE BURIM 74,950 5410110332012
22.02.2012 reg. 22.02.2012 BANKA KOMBETARE TREGTARE no category DREJTORIA ARSIMORE SHKODER HONORARE 76,500 5010110332012
22.02.2012 reg. 22.02.2012 BANKA E TIRANES no category DREJTORIA ARSIMORE SHKODER HONORARE 135,900 4810110332012
22.02.2012 reg. 22.02.2012 BANKA CREDINS no category DREJTORIA ARSIMORE SHKODER HONORARE 122,400 4910110332012
21.02.2012 reg. 17.02.2012 UJESJELLES QYTETI SHKODER no category DREJTORIA ARSIMORE SHKODER FAT. 2510278,2512199 NENTOR DHJETOR 2011 15,624 4310110332012
21.02.2012 reg. 17.02.2012 SHKODRA INTEL.TV no category DREJTORIA ARSIMORE SHKODER FAT. 88503546 DT. 06.12.2011,87180265 DT. 09.01.2012 78,596 4510110332012
21.02.2012 reg. 17.02.2012 POSTA SHQIPTARE SH.A no category DREJTORIA ARSIMORE SHKODER FAT. 87415272,57415426 NENTOR DHJETOR 2011 9,402 4410110332012
20.02.2012 reg. 17.02.2012 DEGA TATIM - TAKSA SHKODER no category DREJTORIA ARSIMORE SHKODER NVD K56705038U3F001X 1,630 4610110332012
20.02.2012 reg. 17.02.2012 DEGA TATIM - TAKSA SHKODER no category DREJTORIA ARSIMORE SHKODER NVD K56705038U3EM01D 16,941,671 4210110332012
20.02.2012 reg. 17.02.2012 DEGA TATIM - TAKSA SHKODER no category DREJTORIA ARSIMORE SHKODER NVD K56705038U3EM01D 10,729,859 4110110332012
20.02.2012 reg. 17.02.2012 DEGA TATIM - TAKSA SHKODER no category DREJTORIA ARSIMORE SHKODER NVD K56705038U3EM01D 1,920,123 4010110332012
20.02.2012 reg. 17.02.2012 DEGA TATIM - TAKSA SHKODER no category DREJTORIA ARSIMORE SHKODER NVD K56705038U3EM01D 1,920,123 3910110332012
20.02.2012 reg. 17.02.2012 DEGA TATIM - TAKSA SHKODER no category DREJTORIA ARSIMORE SHKODER NVD K56705038U3EM02B 11,139,898 3810110332012
14.02.2012 reg. 14.02.2012 ZYRA E PERMBARIMIT SHKODER no category DREJTORIA ARSIMORE SHKODER PENSIOM USHQIMOR ILIR ÇAKU 1,200 3510110332012
14.02.2012 reg. 14.02.2012 SHERBIMI PERMBARIMOR ZIG no category DREJTORIA ARSIMORE SHKODER PAGESE DEBITOR MAJLINDA HOTAJ 18,500 3410110332012
14.02.2012 reg. 14.02.2012 RAIFFEISEN BANK SH.A no category DREJTORIA ARSIMORE SHKODER PAGA 65,620,860 3310110332012
14.02.2012 reg. 14.02.2012 PRO CREDIT BANK no category DREJTORIA ARSIMORE SHKODER PAGA 7,072,334 3110110332012
14.02.2012 reg. 14.02.2012 EAGLE MOBILE no category DREJTORIA ARSIMORE SHKODER FAT. 36587586 MUAJI NENTOR 2011 4,933 3610110332012
14.02.2012 reg. 14.02.2012 BANKA KOMBETARE TREGTARE no category DREJTORIA ARSIMORE SHKODER PAGA 5,698,414 3310110332012
14.02.2012 reg. 14.02.2012 BANKA E TIRANES no category DREJTORIA ARSIMORE SHKODER PAGA 10,738,348 3210110332012
Showing 3,476–3,498 of 3,498 137 138 139 140