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Zyra Arsimore Devoll (1505)

Code 1011111

3.0 bnValue, lekë
2,901Payments
101Beneficiaries
02.2012 – 08.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA KOMBETARE TREGTARE 575 1,514,506,712
BANKA SOCIETE GENERALE ALBANIA 143 335,856,788
BANKA KOMBETARE E GREQISE 259 300,842,057
RAIFFEISEN BANK SH.A 208 203,959,947
Banka OTP Albania 244 185,722,137
BANKA E TIRANES 242 162,898,126
ALPHA BANK -- ALBANIA 87 127,447,839
Kostandina Prifti 6 38,454,419
TatimTaksa Devoll 29 29,500,806
Klodiana Fetolli 2 16,239,158

What it was spent on

By value

Payments by Zyra Arsimore Devoll (1505)

2,901 payments
Executed Beneficiary Expense category Amount Invoice
06.06.2012 reg. 05.06.2012 ALPHA BANK -- ALBANIA no category ZYRA ARSIMORE BORDERO PAGA MUAJI MAJ 2012 2,761,256 10410111112012
06.06.2012 reg. 05.06.2012 ALPHA BANK -- ALBANIA no category ZYRA ARSIMORE BORDERO PAGA MUAJI MAJ 2012 2,769,115 10110111112012
06.06.2012 reg. 05.06.2012 ALPHA BANK -- ALBANIA no category ZYRA ARSIMORE BORDERO PAGA MUAJI MAJ 2012 320,254 10010111112012
29.05.2012 reg. 21.05.2012 MUSTAFA ESHI no category ZYRA ARSIMORE PER MUSTAFA ESHI TRANSPORT MESUES E NXENES 13,720 9510111112012
29.05.2012 reg. 21.05.2012 KASTRATI SHA no category ZYRA ARSIMORE PER KASTRATI SHA BLERJE KARBURANT 36,800 9410111112012
29.05.2012 reg. 21.05.2012 AUREL GUPI no category ZYRA ARSIMORE PER AUREL GUPI TRANSPORT MESUES E NXENES 229,135 9310111112012
29.05.2012 reg. 21.05.2012 ALBTELEKOM SH.A. no category ZYRA ARSIMORE PER ALBTELEKOM FATURA NR KLIENTI 1471486801 18,393 9210111112012
23.05.2012 reg. 16.05.2012 POSTA SHQIPTARE SH.A no category ZYRA ARSIMORE PER POSTEN SHQIPTARE FATURA NR 382 5,880 8610111112012
17.05.2012 reg. 16.05.2012 TatimTaksa Devoll no category ZYRA ARSIMORE PER TATIM TAKSA SIGURIM SHENDETSOR DEKL K46919620O3H5027 330,056 9110111112012
17.05.2012 reg. 16.05.2012 TatimTaksa Devoll no category ZYRA ARSIMORE PER TATIM TAKSA SIGURIM SHENDETSOR DEKL K46919620O3H5027 330,054 9010111112012
17.05.2012 reg. 16.05.2012 TatimTaksa Devoll no category ZYRA ARSIMORE PER TATIM TAKSA SIGURIM SHOQEROR DEKL K46919620O3H5027 2,912,248 8910111112012
17.05.2012 reg. 16.05.2012 TatimTaksa Devoll no category ZYRA ARSIMORE PER TATIM TAKSA SIGURIM SHOQEROR DEKL K46919620O3H5027 1,844,424 8810111112012
17.05.2012 reg. 16.05.2012 TatimTaksa Devoll no category ZYRA ARSIMORE PER TATIM TAKSA TATIM PAGE DEKL K46919620O3H5019 1,928,126 8710111112012
11.05.2012 reg. 09.05.2012 NDERMARJA UJESJELLSIT no category ZYRA ARSIMORE PER NDERMARJEN E UJESJELLSIT FATURA NR 100 1,260 8610111112012
09.05.2012 reg. 09.05.2012 FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) no category ZYRA ARSIMORE PER FED.SIN.TE ARESI.DHE .SHKENCES KUOTE SINDIKATE 14,400 8510111112012
09.05.2012 reg. 09.05.2012 FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) no category ZYRA ARSIMORE PER FED.SIN.TE ARESI.DHE .SHKENCES KUOTE SINDIKATE 44,400 8410111112012
04.05.2012 reg. 04.05.2012 BANKA SOCIETE GENERALE ALBANIA no category ZYRA ARSIMORE BORDERO PAGA MUAJI PRILL 2012 5,088,903 8010111112012
04.05.2012 reg. 04.05.2012 BANKA KOMBETARE E GREQISE no category ZYRA ARSIMORE BORDERO PAGA MUAJI PRILL 2012 2,379,376 8110111112012
04.05.2012 reg. 04.05.2012 ALPHA BANK -- ALBANIA no category ZYRA ARSIMORE BORDERO PAGA MUAJI PRILL 2012 2,774,752 8210111112012
04.05.2012 reg. 04.05.2012 ALPHA BANK -- ALBANIA no category ZYRA ARSIMORE BORDERO PAGA MUAJI PRILL 2012 4,698,018 7910111112012
04.05.2012 reg. 04.05.2012 ALPHA BANK -- ALBANIA no category ZYRA ARSIMORE BORDERO PAGA MUAJI PRILL 2012 327,288 7810111112012
25.04.2012 reg. 23.04.2012 SPARTAK CETA no category ZYRA ARSIMORE PER PERMBARUSIN PRIVAT SPARTAK CETA EKZEKUTIM I VENDIMIT NR 42 DATA 29.03.2012 200,000 7610111112012
25.04.2012 reg. 23.04.2012 POSTA SHQIPTARE SH.A no category ZYRA ARSIMORE PER POSTEN SHQIPTARE FATURA NR 264 1,260 7510111112012
25.04.2012 reg. 19.04.2012 NEVREZ DEMÇOLLI no category ZYRA ARSIMORE per nevrez demcollin BLERJE KANCELARI 63,000 7210111112012
25.04.2012 reg. 23.04.2012 NDERMARJA UJESJELLSIT no category ZYRA ARSIMORE PER NDERMARJEN E UJESJELLSIT FATURA NR 73 1,620 7110111112012
Showing 2,826–2,850 of 2,901 111 112 113 114 115 116 117