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Zyra Arsimore Librazhd (0821)

Code 1011101

6.8 bnValue, lekë
4,373Payments
126Beneficiaries
01.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 1,036 3,180,062,945
BANKA KOMBETARE TREGTARE 702 1,209,980,752
BANKA E TIRANES 780 889,044,844
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 348 543,471,147
ALPHA BANK -- ALBANIA 228 273,448,509
Banka OTP Albania 266 240,171,349
POSTA SHQIPTARE SH.A 156 173,394,092
RYZHDIJE ÇOTA 13 90,649,102
DEGA E TATIM TAKSAVE LIBRAZHD 44 56,650,457
BANKA E BASHKUAR E SHQIPERISE 67 25,079,837

What it was spent on

By value

Payments by Zyra Arsimore Librazhd (0821)

4,373 payments
Executed Beneficiary Expense category Amount Invoice
16.02.2012 reg. 15.02.2012 DEGA E TATIM TAKSAVE LIBRAZHD no category TATIM PAGE MUAJI JANAR 2012,ARSIMI LB 44,242 5310111012012
16.02.2012 reg. 15.02.2012 DEGA E TATIM TAKSAVE LIBRAZHD no category TATIM PAGE MUAJI JANAR 2012,ARSIMI LB 838,717 5210111012012
16.02.2012 reg. 15.02.2012 DEGA E TATIM TAKSAVE LIBRAZHD no category TATIM PAGE MUAJI JANAR 2012,ARSIMI LB 3,764,204 5110111012012
16.02.2012 reg. 15.02.2012 ALPHA BANK -- ALBANIA no category PAGA TE MUAJIT JANAR 2012,ARSIMI LB 36,248 5010111012012
14.02.2012 reg. 08.02.2012 ALBTELEKOM SH.A. no category LIKUJDUAR FATUREN E TELEKOMIT MUAJI NENTOR 2011,ARSIMI LB 16,696 4410111012012
13.02.2012 reg. 10.02.2012 RAIFFEISEN BANK SH.A no category PAGA TE PUNONJESVE ME ORE PER MUAJIN JANAR 2012,ARSIMI LB 107,640 4710111012012
13.02.2012 reg. 10.02.2012 RAIFFEISEN BANK SH.A no category PAGA TE PUNONJESVE ME ORE PER MUAJIN JANAR 2012,ARSIMI LB 865,575 4510111012012
13.02.2012 reg. 10.02.2012 BANKA E TIRANES no category PAGA TE PUNONJESVE ME ORE PER MUAJIN JANAR 2012,ARSIMI LB 68,040 4810111012012
13.02.2012 reg. 10.02.2012 BANKA E TIRANES no category PAGA TE PUNONJESVE ME ORE PER MUAJIN JANAR 2012,ARSIMI LB 327,375 4610111012012
13.02.2012 reg. 10.02.2012 ALPHA BANK -- ALBANIA no category PAGA TE PUNONJESVE ME ORE PER MUAJIN JANAR 2012,ARSIMI LB 19,440 4910111012012
08.02.2012 reg. 07.02.2012 RAIFFEISEN BANK SH.A no category PAGA TE MUAJIT JANAR 2012,ARSIMI LB 349,509 4310111012012
08.02.2012 reg. 07.02.2012 RAIFFEISEN BANK SH.A no category PAGA TE MUAJIT JANAR 2012,ARSIMI LB 4,537,426 4010111012012
08.02.2012 reg. 07.02.2012 RAIFFEISEN BANK SH.A no category PAGA TE MUAJIT JANAR 2012,ARSIMI LB 19,390,092 3710111012012
08.02.2012 reg. 07.02.2012 BANKA E TIRANES no category PAGA TE MUAJIT JANAR 2012,ARSIMI LB 1,020,272 4110111012012
08.02.2012 reg. 07.02.2012 BANKA E TIRANES no category PAGA TE MUAJIT JANAR 2012,ARSIMI LB 5,377,938 3810111012012
08.02.2012 reg. 07.02.2012 ALPHA BANK -- ALBANIA no category PAGA TE MUAJIT JANAR 2012,ARSIMI LB 1,238,231 4210111012012
08.02.2012 reg. 07.02.2012 ALPHA BANK -- ALBANIA no category PAGA TE MUAJIT JANAR 2012,ARSIMI LB 5,364,679 3910111012012
31.01.2012 reg. 30.01.2012 EAGLE MOBILE no category LIKUJDUAR DETYRIME TE MUAJIT SHTATOR-TETOR-NENTOR 2011,ARSIMI LB 396,516 36101110112
31.01.2012 reg. 30.01.2012 DEGA E TATIM TAKSAVE LIBRAZHD no category TATIM SHPERBLIMI I FUNDEVITIT DHJETOR 2011,ARSIMI LB 72,000 35101110112
31.01.2012 reg. 30.01.2012 DEGA E TATIM TAKSAVE LIBRAZHD no category TATIM SHPERBLIMI I FUNDEVITIT DHJETOR 2011,ARSIMI LB 534,000 34101110112
30.01.2012 reg. 27.01.2012 RAIFFEISEN BANK SH.A no category LIKUJDUAR TRANSPORTIN E MESUESVE DHE NXENESVE PERIUDHA MAJ-DHJETOR 2011,ARSIMI LB 4,903,280 30101110112
30.01.2012 reg. 27.01.2012 BANKA E TIRANES no category LIKUJDUAR TRANSPORTIN E MESUESVE DHE NXENESVE PER PERIUDHEN MAJ-DHJETOR 2011,ARSIMI LB 1,535,775 33101110112
30.01.2012 reg. 27.01.2012 ALPHA BANK -- ALBANIA no category LIKUJDUAR TRANSPORTI I MESUESVE PER PERIUDHEN MAJ-DHJETOR 2011,ARSIMI LB 2,835,780 32101110112
Showing 4,351–4,373 of 4,373 172 173 174 175