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Zyra Arsimore Bulqizë (0603)

Code 1011090

4.0 bnValue, lekë
1,765Payments
78Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 717 3,550,181,734
POSTA SHQIPTARE SH.A 239 229,546,706
Ergys Cami 37 82,052,663
Dega Tatimeve Bulqize 21 33,811,837
Ergys Cami (L66508403R) 16 14,193,225
MITI 03 13 11,300,832
SHPETIM ALLAMANI 41 10,466,115
AN&RA 7 7,092,240
LEFTER BEZATLLIU 4 5,773,752
"AR-BA 06" 6 5,674,885

What it was spent on

By value

Payments by Zyra Arsimore Bulqizë (0603)

1,765 payments
Executed Beneficiary Expense category Amount Invoice
20.02.2012 reg. 17.02.2012 Dega Tatimeve Bulqize no category Zyra Arsimore Bulqize(1011090) likujdim Tatim page sipas FDP: K 46915413W3EM02S janar 2012 2,197,339 2410110902012
20.02.2012 reg. 17.02.2012 Dega Tatimeve Bulqize no category Zyra Arsimore Bulqize(1011090) likujdim sig.shend. 1.7% e 601 sipas FDP: K 46915413W3EM01U janar 2012 377,153 23/310110902012
20.02.2012 reg. 17.02.2012 Dega Tatimeve Bulqize no category Zyra Arsimore Bulqize(1011090) likujdim sig.shend. 1.7% e 600 sipas FDP: K 46915413W3EM01U janar 2012 377,150 23/210110902012
20.02.2012 reg. 17.02.2012 Dega Tatimeve Bulqize no category Zyra Arsimore Bulqize(1011090) likujdim sig.shoq. 15% sipas FDP: K 46915413W3EM01U janar 2012 3,327,796 23/110110902012
20.02.2012 reg. 17.02.2012 Dega Tatimeve Bulqize no category Zyra Arsimore Bulqize(1011090) likujdim sig.shoq. 9.5% sipas FDP: K 46915413W3EM01U janar 2012 2,107,604 2310110902012
16.02.2012 reg. 09.02.2012 UJSJELLSI/B no category Zyra Arsimore Bulqize(1011090) likujdim uje i pijshem. 18,000 1710110902012
16.02.2012 reg. 10.02.2012 SERVETE MURRA no category Zyra Arsimore Bulqize(1011090) likujdim furnitorin: Servete Murra 262,500 1510110902012
16.02.2012 reg. 09.02.2012 POSTA SHQIPTARE SH.A no category Zyra Arsimore Bulqize(1011090) likujdim sherbime postare 29,392 1610110902012
16.02.2012 reg. 09.02.2012 CEZ SHPERNDARJE no category 1011090 Zyra Arsimore Bulqize(1011090) likujdim elektricitet Gusht-Nentor 2011 per kontraten nr.B023696. 14,497 13e10110902012
16.02.2012 reg. 09.02.2012 ALBTELEKOM SH.A. no category Zyra Arsimore Bulqize(1011090) likujdim telekom per klientin nr.1613287000. 37,040 1410110902012
10.02.2012 reg. 09.02.2012 VODAFONE ALBANIA no category Zyra Arsimore Bulqize(1011090) likujdim detyrim per telefon celular Dhjetor 2011. 15,637 1210110902012
09.02.2012 reg. 08.02.2012 RAIFFEISEN BANK SH.A no category Zyra Arsimore Bulqize(1011090) likujdim paga Janar 2012 (AM). 2,803,038 2010110902012
09.02.2012 reg. 08.02.2012 RAIFFEISEN BANK SH.A no category Zyra Arsimore Bulqize(1011090) likujdim paga Janar 2012 (AB). 14,479,083 1910110902012
09.02.2012 reg. 08.02.2012 RAIFFEISEN BANK SH.A no category Zyra Arsimore Bulqize(1011090) likujdim paga Janar 2012. 558,961 1810110902012
09.02.2012 reg. 09.02.2012 EAGLE MOBILE no category Zyra Arsimore Bulqize(1011090) likujdim detyrim per telefon celular Dhjetor 2011. 25,045 1110110902012
Showing 1,751–1,765 of 1,765 68 69 70 71