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Drejtoria Arsimore qytetit Tirane (3535)

Code 1011035

43.7 bnValue, lekë
5,806Payments
239Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 708 20,168,166,588
BANKA KOMBETARE TREGTARE 588 12,183,731,589
BANKA CREDINS 527 6,677,509,357
BANKA AMERIKANE E INVESTIMEVE SHA 148 1,087,310,286
BANKA KOMBETARE E GREQISE 157 953,884,031
POSTA SHQIPTARE SH.A 109 244,151,313
Sektori i tatimeve te tjera 57 224,130,377
INTESA SANPAOLO BANK ALBANIA 189 169,581,204
Klodjan Lata(M12020016L) 5 147,142,985
NIAZI BRAHIMI 34 108,362,089

What it was spent on

By value

Payments by Drejtoria Arsimore qytetit Tirane (3535)

5,806 payments
Executed Beneficiary Expense category Amount Invoice
02.02.2012 reg. 01.02.2012 RAIFFEISEN BANK SH.A no category 600 DREJTORIA ARSIMORE E QYTETIT PAGE BORDERO JANAR 2012 NR PUN.PL.34 F 34 1,401,310 2010110352012
02.02.2012 reg. 01.02.2012 RAIFFEISEN BANK SH.A no category 600 DREJTORIA ARSIMORE E QYTETIT PAGE BORDERO JANAR 2012 NR PUN.PL.30 F 30 225,870 1910110352012
02.02.2012 reg. 02.02.2012 BANKA KOMBETARE TREGTARE no category 600 DREJTORIA ARSIMORE E QYTETIT PAGE BORDERO janar 2012 NR PUN.PL.3674 F 3674 113,627 2110110352012
02.02.2012 reg. 02.02.2012 BANKA CREDINS no category 600 DREJTORIA ARSIMORE E QYTETIT BORDERO janar 2012 NR PUN.PL.3674 F 3674 214,805 2210110352012
02.02.2012 reg. 01.02.2012 BANKA CREDINS no category 600 DREJTORIA ARSIMORE E QYTETIT PAGE BORDERO JANAR 2012 NR PUN.PL.30 F 30 1,018,604 1810110352012
02.02.2012 reg. 02.02.2012 BANKA AMERIKANE SHQIPTARE no category 600 DREJTORIA ARSIMORE E QYTETIT PAGE$shp.dalje ne pension urdh dt 2.02.2012 BORDERO janar 2012 NR PUN.PL.3674 F 3674 28,959 2310110352012
Showing 5,801–5,806 of 5,806 230 231 232 233