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Zyra Arsimore Kolonjë (1514)

Code 1011112

1.6 bnValue, lekë
2,156Payments
104Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 889 1,526,387,077
POSTA SHQIPTARE SH.A 313 26,731,460
DEGA TATIMEVE KOLONJE 64 17,919,766
ARTAN SIMA 21 11,358,018
RIGELS DIKELLARI 20 10,953,027
DRITAN GJONI 5 7,512,276
Orelg Gjoni 3 6,624,742
ZYRA E PERMBARIMIT - KORCE 16 5,506,720
Dituri Kacolli 2 4,841,907
"TABAKU-2010" 7 4,175,247

What it was spent on

By value

Payments by Zyra Arsimore Kolonjë (1514)

2,156 payments
Executed Beneficiary Expense category Amount Invoice
08.02.2012 reg. 06.02.2012 DEGA TATIMEVE KOLONJE no category 1011112ZYRA ARSIMORE KOLONJE SIG.SHOQ.PUNMARRES MUAJI JANAR 2012.K48220013G3EM01U 827,128 2110111122012
08.02.2012 reg. 06.02.2012 DEGA TATIMEVE KOLONJE no category 1011112ZYRA ARSIMORE KOLONJE SIG.SHENDETS.PUNEMARRES MUAJI JANAR 2012.K48220013G3EM01U 6,699 2010111122012/1
08.02.2012 reg. 06.02.2012 DEGA TATIMEVE KOLONJE no category 1011112ZYRA ARSIMORE KOLONJE SIG.SHOQ.PUNEMARRES MUAJI JANAR 2012.K48220013G3EM01U 37,432 2010111122012
01.02.2012 reg. 01.02.2012 RAIFFEISEN BANK SH.A no category 1011112ZYRA ARSIMORE KOLONJE PAGAT E MUAJIT JANAR 2012.PROGRAMI 09230 1,993,522 1910111122012
01.02.2012 reg. 01.02.2012 RAIFFEISEN BANK SH.A no category 1011112ZYRA ARSIMORE KOLONJE PAGAT E MUAJIT JANAR 2012.PROGRAMI 09120 6,857,876 1810111122012
01.02.2012 reg. 01.02.2012 RAIFFEISEN BANK SH.A no category 1011112ZYRA ARSIMORE KOLONJE PAGAT E MUAJIT JANAR 2012.PROGRAMI 01110 301,216 1710111122012
Showing 2,151–2,156 of 2,156 84 85 86 87