Home Institutions

Universiteti i Durresit, Fakulteti i Studimeve te Integruara me Praktiken (0707)

Code 1011155

325 mValue, lekë
1,229Payments
57Beneficiaries
01.2012 – 07.2019Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA KOMBETARE TREGTARE 371 114,970,005
BRUNO GROUP 7 55,201,600
BRUNO SHPK 15 52,654,131
BANKA CREDINS 192 31,546,475
S I G U R I A 50 11,326,194
VRANA SECURITY GROUP 14 10,535,359
DEGA TATIM TAKSA DURRES 102 6,462,630
ALBTOURSD-VAS TOUR OPERATORE 16 5,611,476
SHOQERIA E PASTRIMIT DETAR 11 5,421,684
POWER INDUSTRIES 2 4,689,444

What it was spent on

By value

Payments by Universiteti i Durresit, Fakulteti i Studimeve...

1,229 payments
Executed Beneficiary Expense category Amount Invoice
30.08.2012 reg. 28.08.2012 SH. A. UJESJELLES KANALIZIME DURRES no category 1011155 TDO 0707/F A S T I P/ KOD 1011155/ UJE MUAJI KORRIK SIPAS FAT 5210780 17,508 24310111552012
30.08.2012 reg. 28.08.2012 EAGLE MOBILE no category TDO 0707/F A S T I P/ KOD 1011155/ TEL CEL QERSHOR C1005104 10,000 24410111552012
30.08.2012 reg. 28.08.2012 BANKA KOMBETARE TREGTARE no category TDO 0707/F A S T I P/ KOD 1011155/ DIETAT PER THOMAS NORMAN 55,208 24210111552012
30.08.2012 reg. 28.08.2012 BANKA KOMBETARE TREGTARE no category TDO 0707/F A S T I P/ KOD 1011155/ TELEFON NR 224-401 224-416 224-425 224-429 MUAJI KORRIK 19,201 23510111552012
30.08.2012 reg. 28.08.2012 BANKA CREDINS no category TDO 0707/F A S T I P/ KOD 1011155/ PAGES BILETE PER LIANG -SHING FAN 111,048 23410111552012
29.08.2012 reg. 28.08.2012 DEGA TATIM TAKSA DURRES no category TDO 0707/F A S T I P/ KOD 1011155/ TAT/PAGA PER RAVIJA BADARINATHI SIPAS LISTPAGESES 30,922 23910111552012
29.08.2012 reg. 28.08.2012 DEGA TATIM TAKSA DURRES no category TDO 0707/F A S T I P/ KOD 1011155/ TAT/PAGA PER ILIR HOTI SIPAS LISTPAGESES 18,000 23710111552012
29.08.2012 reg. 28.08.2012 BANKA KOMBETARE TREGTARE no category TDO 0707/F A S T I P/ KOD 1011155/ PAGA PER THOMAS NORMAN SIPAS LISTPAGESES 279,491 24010111552012
29.08.2012 reg. 28.08.2012 BANKA CREDINS no category TDO 0707/F A S T I P/ KOD 1011155/ PAGA PER RAVIJA BADARINATHI SIPAS LISTPAGESES 278,296 23810111552012
29.08.2012 reg. 28.08.2012 BANKA CREDINS no category TDO 0707/F A S T I P/ KOD 1011155/ PAGA PER ILIR HOTI SIPAS LISTPAGESES 162,000 23610111552012
16.08.2012 reg. 08.08.2012 BANKA CREDINS no category TDO 0707/F A S T I P/ KOD 1011155/ PAGA DIETE PER RAVIJA BADARINATHI SIPAS LISTPAGESES 51,536 22510111552012
13.08.2012 reg. 06.08.2012 BANKA KOMBETARE TREGTARE no category TDO 0707/F A S T I P/ KOD 1011155/ DIETE PER MIHAELA KELEMEN SIPAS LISTPAGESES 28,022 21910111552012
13.08.2012 reg. 06.08.2012 BANKA CREDINS no category TDO 0707/F A S T I P/ KOD 1011155/ DIETA PER EKKEHARDT BOLLINGER SIPAS LISTPAGESES 45,204 2220111552012
09.08.2012 reg. 08.08.2012 DEGA TATIM TAKSA DURRES no category TDO 0707/F A S T I P/ KOD 1011155/ TAT/PAGA SIPAS LISTPAGESES PER R.MUSHKETA,E.KALAJ 24,500 22710111552012
09.08.2012 reg. 08.08.2012 BANKA CREDINS no category TDO 0707/F A S T I P/ KOD 1011155/ PAGA PER REDI MUSHKETA,ERMIRA KALAJ SIPAS LISTPAGESES 220,500 22110111552012
09.08.2012 reg. 02.08.2012 BANKA CREDINS no category TDO 0707/F A S T I P/ KOD 1011155/ PAGA BILETA AVIONI PER LIANG-SHING FAN,CHUEN-MEI FAN BORDERO 224,096 21810111552012
08.08.2012 reg. 01.08.2012 SHOQERIA E PASTRIMIT DETAR no category TDO 0707/F A S T I P/ KOD 1011155/ AKOMODIM TE HUAJVE 824,501 21510111552012
08.08.2012 reg. 01.08.2012 SHOQERIA E PASTRIMIT DETAR no category TDO 0707/F A S T I P/ KOD 1011155/ AKOMODIM TE HUAJVE 562,252 21410111552012
08.08.2012 reg. 01.08.2012 DEGA TATIM TAKSA DURRES no category TDO 0707/F A S T I P/ KOD 1011155/ PAGA KORRIK 2012 SIPAS LISTPAGESES PER GAQO TANKU 2,000 21710111552012
08.08.2012 reg. 01.08.2012 BANKA CREDINS no category TDO 0707/F A S T I P/ KOD 1011155/ PAGA KORRIK 2012 SIPAS LISTPAGESES PER GAQO TANKU 18,000 21610111552012
07.08.2012 reg. 06.08.2012 DEGA TATIM TAKSA DURRES no category TDO 0707/F A S T I P/ KOD 1011155/ TAT/PAGE PER ERSIDA TELITI SIPAS LISTPAGESES 16,500 22410111552012
07.08.2012 reg. 06.08.2012 DEGA TATIM TAKSA DURRES no category TDO 0707/F A S T I P/ KOD 1011155/ TAT/PAGA PER EKKEHARDT BOLLINGER SIPAS LISTPAGESES 31,295 22110111552012
07.08.2012 reg. 06.08.2012 BANKA KOMBETARE TREGTARE no category TDO 0707/F A S T I P/ KOD 1011155/ PAGE PER ERSIDA TELITI SIPAS LISTPAGESES 148,500 22310111552012
07.08.2012 reg. 06.08.2012 BANKA CREDINS no category TDO 0707/F A S T I P/ KOD 1011155/ PAGA PER EKKEHARDT BOLLINGER SIPAS LISTPAGESES 281,657 22010111552012
03.08.2012 reg. 26.07.2012 ALBTELEKOM SH.A. no category TDO 0707/F A S T I P/ KOD 1011155/ TELEFON MUAJI QERSHOR DHE KAMATA PRILL 2012SIPAS FAT NR KLIENTI 1357186640 17,093 21123650012012
Showing 1,051–1,075 of 1,229 40 41 42 43 44 45 46 50