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Shkolla industriale Pavaresia Vlore (3737)

Code 1011065

97.0 mValue, lekë
110Payments
21Beneficiaries
02.2012 – 12.2014Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA E TIRANES 45 87,123,185
DEGA E TATIM TAKSAVE 23 3,951,099
TODI VIDHAJ 3 836,532
BLU STAR 2 784,866
DURIM BANUSHAJ/1 5 699,530
AGIM ALIMUÇI 2 619,600
C O L O M B O 3 417,000
ALBANA / ELBASAN 1 274,800
TRIS VLORA 1 265,200
SIQECA I.S. 1 264,000

What it was spent on

By value

Payments by Shkolla industriale Pavaresia Vlore (3737)

110 payments
Executed Beneficiary Expense category Amount Invoice
15.03.2012 reg. 13.03.2012 DEGA E TATIM TAKSAVE no category TAP SHKURT SHK. PAVARESIA 1011065 K56703254E3FH01V 231,404 9 1011065 2012
15.03.2012 reg. 13.03.2012 DEGA E TATIM TAKSAVE no category SIG SHOQ SHKURT SHK. PAVARESIA 1011065 K56703254E3FH02T 253,697 10/ 1011065 2012
15.03.2012 reg. 13.03.2012 DEGA E TATIM TAKSAVE no category SIG SHEND SHKURT SHK. PAVARESIA 1011065 K56703254E3FH02T 45,397 10.1011065 2012
02.03.2012 reg. 01.03.2012 BANKA E TIRANES no category PAGA SHKURT SHK. PAVARESIA 1011065 2,108,109 7 1011065 2012
17.02.2012 reg. 16.02.2012 DEGA E TATIM TAKSAVE no category SIG SHOQ JANAR SHK. PAVARESIA 1011065 K56703254E3EM01F 258,275 6/ 1011065 2012
17.02.2012 reg. 16.02.2012 DEGA E TATIM TAKSAVE no category SIG SHEND JANAR SHK. PAVARESIA 1011065 K56703254E3EM01F 46,217 6.1011065 2012
17.02.2012 reg. 16.02.2012 DEGA E TATIM TAKSAVE no category SIG SHEND JANAR SHK. PAVARESIA 1011065 K56703254E3EM01F 46,217 6,1011065 2012
17.02.2012 reg. 16.02.2012 DEGA E TATIM TAKSAVE no category SIG SHOQ JANAR SHK. PAVARESIA 1011065 K56703254E3EM01F 407,795 6 1011065 2012
17.02.2012 reg. 16.02.2012 DEGA E TATIM TAKSAVE no category TAPJANAR SHK. PAVARESIA 1011065 K56703254E3EM02D 266,822 5 1011065 2012
02.02.2012 reg. 02.02.2012 BANKA E TIRANES no category PAGA JANAR SHK. PAVARESIA 1011065 2,147,312 22427
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