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Zyra Arsimore Lushnjë (0922)

Code 1011105

10.8 bnValue, lekë
4,620Payments
138Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 917 8,909,156,958
BANKA CREDINS 651 1,004,364,218
BANKA KOMBETARE TREGTARE 375 165,483,303
POSTA SHQIPTARE SH.A 270 150,123,850
DEGA E TATIMEVE LUSHNJE 43 129,317,253
RAJMONDA LEVENDI 13 114,787,418
Banka OTP Albania 177 70,987,221
BANKA E TIRANES 252 53,580,183
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 159 51,178,950
ZYRA E PERMBARIMIT / LUSHNJE 277 18,620,973

What it was spent on

By value

Payments by Zyra Arsimore Lushnjë (0922)

4,620 payments
Executed Beneficiary Expense category Amount Invoice
05.09.2012 reg. 04.09.2012 RAIFFEISEN BANK SH.A no category Zyra Arsimore pagat gusht 12,889,510 18510111052012
05.09.2012 reg. 04.09.2012 RAIFFEISEN BANK SH.A no category Zyra Arsimore pagat gusht 48,629,520 18410111052012
03.09.2012 reg. 03.09.2012 RAIFFEISEN BANK SH.A no category Zyra Arsimore pagat gusht 497,834 18310111052012
22.08.2012 reg. 22.08.2012 CEZ SHPERNDARJE no category 1011105 Zyra arsimore lik kontrata E110944 ,E104810 korrik 2012 7,189 10710111052012
17.08.2012 reg. 15.08.2012 ZYRA E PERMBARIMIT / LUSHNJE no category Zyra Arsimore Lushnje Lik.pjesor vendimi gjyqesor Nr 504 per llogari te Perikli Cuko 2,000 17710111052012
17.08.2012 reg. 15.08.2012 ZYRA E PERMBARIMIT / LUSHNJE no category Zyra Arsimore Lushnje Lik.pjesor vendimi gjyqesor Nr 133 per llogari te Anila Monce 2,000 17610111052012
17.08.2012 reg. 15.08.2012 TDR GROUP no category Zyra Arsimore Lushnje Lik.pjesor vendimi gjyqesor Nr 82 per llogari te Shpresa Gorreja 5,000 17810111052012
17.08.2012 reg. 15.08.2012 POSTA SHQIPTARE SH.A no category Zyra Arsimore lik fature poste 3,228 18110111052012
17.08.2012 reg. 15.08.2012 NUSHI / LUSHNJE no category Zyra Arsimore lik fature karburanti 23,660 17910111052012
17.08.2012 reg. 15.08.2012 ALBTELEKOM SH.A. no category Zyra Arsimore lik fature telefoni 15,826 18010111052012
06.08.2012 reg. 03.08.2012 RAIFFEISEN BANK SH.A no category Zyra arsimore pagat korrik 471,631 168/10111052012
03.08.2012 reg. 02.08.2012 RAIFFEISEN BANK SH.A no category Zyra Arsimore pagat korrik 1,584,466 17010111052012
03.08.2012 reg. 02.08.2012 RAIFFEISEN BANK SH.A no category Zyra Arsimore pagat korrik 13,389,037 16910111052012
03.08.2012 reg. 02.08.2012 RAIFFEISEN BANK SH.A no category Zyra Arsimore pagat korrik 49,158,234 16810111052012
13.07.2012 reg. 26.06.2012 TRANSUDHETARE no category Zyra Arsimore lik fature transporti 528,730 117/10111052012
13.07.2012 reg. 26.06.2012 PANFINA no category Zyra Arsimore lik fature lyerje zyra + shkolla 477,690 128/10111052012
13.07.2012 reg. 26.06.2012 NUSHI / LUSHNJE no category Zyra Arsimore lik fature karburanti 63,000 116/10111052012
06.07.2012 reg. 05.07.2012 RAIFFEISEN BANK SH.A no category Zyra Arsimore pagat qershor 1,752,572 14910111052012
06.07.2012 reg. 05.07.2012 RAIFFEISEN BANK SH.A no category Zyra Arsimore pagat qershor 14,442,126 14810111052012
06.07.2012 reg. 05.07.2012 RAIFFEISEN BANK SH.A no category Zyra Arsimore pagat qershor 50,136,227 14710111052012
03.07.2012 reg. 02.07.2012 RAIFFEISEN BANK SH.A no category Zyra Arsimore pagat qershor 470,312 14610111052012
27.06.2012 reg. 26.06.2012 ZYRA E PERMBARIMIT / LUSHNJE no category Zyra Arsimore ndales nga paga e Arben Laska per pension ushqimor 30,000 13810111052012
26.06.2012 reg. 14.06.2012 POSTA SHQIPTARE SH.A no category Zyra Arsimore lik fature postare 6,636 13210111052012
26.06.2012 reg. 14.06.2012 ALBTELEKOM SH.A. no category Zyra Arsimore lik fature telefoni 20,047 13110111052012
22.06.2012 reg. 22.06.2012 CEZ SHPERNDARJE no category 1011105 Zyra arsimore lik kontrata F154601,E110944 ,E104810 maj 2012 30,254 13310111052012
Showing 4,501–4,525 of 4,620 178 179 180 181 182 183 184 185