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Drejtoria Arsimore Vlore (3737)

Code 1011038

12.7 bnValue, lekë
7,177Payments
184Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 1,259 6,099,336,414
BANKA KOMBETARE TREGTARE 864 2,619,329,971
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 476 1,107,693,049
BANKA E TIRANES 487 544,137,105
Banka OTP Albania 321 499,718,059
BANKA AMERIKANE E INVESTIMEVE SHA 350 476,440,639
PRO CREDIT BANK 191 358,597,008
BANKA SOCIETE GENERALE ALBANIA 135 154,831,520
POSTA SHQIPTARE SH.A 332 109,281,556
DEGA E TATIM TAKSAVE 24 107,625,730

What it was spent on

By value

Payments by Drejtoria Arsimore Vlore (3737)

7,177 payments
Executed Beneficiary Expense category Amount Invoice
20.04.2012 reg. 13.04.2012 PERMBARIMI no category VENDIM GJYQI RAJMONDA KASHURI DAR VLORE 1011038 50,000 8810110382012
20.04.2012 reg. 13.04.2012 PERMBARIMI no category VENDIM GJYQI THELLEZA SINA DAR VLORE 1011038 50,000 8710110382012
20.04.2012 reg. 13.04.2012 ERIMJONA VONGLI no category SUPERVIZIM SHKOLLA NAIM FRASHERI DAR 1011038 FAT 57 DT 05.04.2012 27,772 7410110382012
19.04.2012 reg. 19.04.2012 DEGA E TATIM TAKSAVE no category TAP DAR 1011038 MARS K56703231M3GC01M 9,163,189 9210110382012
19.04.2012 reg. 19.04.2012 DEGA E TATIM TAKSAVE no category SIG SHEND DAR 1011038 MARS K56703231M3GB01U 1,583,683 9110110382012/
19.04.2012 reg. 19.04.2012 DEGA E TATIM TAKSAVE no category SIG SHEND DAR 1011038 MARS K56703231M3GB01U 1,583,683 9110110382012
19.04.2012 reg. 19.04.2012 DEGA E TATIM TAKSAVE no category SIG SHOQ DAR 1011038 MARS K56703231M3GB01U 13,980,842 9010110382012/
19.04.2012 reg. 19.04.2012 DEGA E TATIM TAKSAVE no category SIG SHOQ DAR 1011038 MARS K56703231M3GB01U 8,854,705 9010110382012
18.04.2012 reg. 13.04.2012 CEZ SHPERNDARJE no category 1011038 ENERGJI DAR VLORE 1011038 A019623 SHKURT 37,110 8210110382012
16.04.2012 reg. 13.04.2012 MARIA HAMITI no category SUBVENCION LIBRI DAR 1011038 FAT 1 DT 20.03.2012 80,825 8610110382012
13.04.2012 reg. 06.04.2012 CO.BE.IN no category DREJTORIA ARSIMORE 1011038 SIT 3 SHKOLLA NAIM FRASHRI FAT 19 DT 01.04.2012 1,701,404 8210110382012
10.04.2012 reg. 21.03.2012 UNION BANK SHA no category DREJTORIA ARSIMORE 1011038 DJETA 10,000 3910110382012
09.04.2012 reg. 21.03.2012 RAIFFEISEN BANK SH.A no category DREJTORIA ARSIMORE 1011038 SHP.TRANSPORTI 172,200 4310110382012
09.04.2012 reg. 21.03.2012 RAIFFEISEN BANK SH.A no category DREJTORIA ARSIMORE 1011038 SHP.TRANSPORTI 37,660 3810110382012
09.04.2012 reg. 20.03.2012 PRO CREDIT BANK no category DREJTORIA ARSIMORE 1011038 PAGES TRANSPORTI 159,944 4010110382012
09.04.2012 reg. 21.03.2012 POSTA SHQIPTARE SH.A no category DREJTORIA ARSIMORE 1011038 SHP.TRANSPORTI 342,619 4410110382012
09.04.2012 reg. 16.03.2012 FIRST INVESTIMENT BANK - ALBANIA SH.A no category PAGA ROJE D.A.R 1011038 15,300 4210110382012
09.04.2012 reg. 20.03.2012 FIRST INVESTIMENT BANK - ALBANIA SH.A no category DREJTORIA ARSIMORE 1011038 PAGES TRANSPORTI 566,180 3910110382012
09.04.2012 reg. 20.03.2012 BANKA E TIRANES no category DREJTORIA ARSIMORE 1011038 PAGES E TRANSPORTIT 230,160 4110110382012
09.04.2012 reg. 16.03.2012 ALBTELEKOM SH.A. no category DREJTORIA ARSIMORE 1011038 KLIENT 145168990, SERIA 704462011 41,437 14/110110382012
03.04.2012 reg. 02.04.2012 UNION BANK SHA no category PAGAT DAR MARS 1011038 129,516 7810110382012
03.04.2012 reg. 03.04.2012 RAIFFEISEN BANK SH.A no category PAGAT DAR 1011038 MARS 17,851,688 7910110382012
03.04.2012 reg. 02.04.2012 RAIFFEISEN BANK SH.A no category PAGAT DAR MARS 1011038 16,230 7710110382012
03.04.2012 reg. 02.04.2012 RAIFFEISEN BANK SH.A no category PAGAT DAR MARS 1011038 8,086,759 7610110382012
03.04.2012 reg. 02.04.2012 RAIFFEISEN BANK SH.A no category PAGAT DAR MARS 1011038 732,169 7510110382012
Showing 7,101–7,125 of 7,177 282 283 284 285 286 287 288