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Federata Shqipetare e Volejbollit (3535)

Code 1011207

218 mValue, lekë
1,120Payments
80Beneficiaries
02.2012 – 08.2025Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA KOMBETARE TREGTARE 289 82,112,258
RAIFFEISEN BANK SH.A 127 18,267,062
BANKA CREDINS 60 17,675,270
WHITE DREAM HOTEL 26 14,189,400
FEDERATA SHQIPTARE VOLEJBOLLIT 103 7,440,018
ODISEA TRAVEL & TOURS 5 6,693,628
Valbona Qehajaj 1 6,532,058
LIZARD 2 6,006,000
UNION BANK SHA 80 5,655,023
DURAKU 2018 9 4,860,000

What it was spent on

By value

Payments by Federata Shqipetare e Volejbollit (3535)

1,120 payments
Executed Beneficiary Expense category Amount Invoice
03.04.2012 reg. 03.04.2012 RAIFFEISEN BANK SH.A no category 600 FEDERATA VOLEJBOLLIT. PAGEM. MARS 2012 NR PUN PLAN 3 FAKT 3 172,896 2310120282012
02.04.2012 reg. 20.03.2012 RAIFFEISEN BANK SH.A no category 604 FEDERATA VOLEJBOLLIT. shperblim kombetaresh ur. ekstra dt. 19.3.2012 lista dt. 19.3.2012 270,000 2410120282012*
21.03.2012 reg. 06.03.2012 ARBAN PEQINI no category 604 FEDERATA VOLEJBOLLIT. MATERIALE SPORTIVE UR NR 3 DT. 9.1.2012 PV. 9.1.2012PV. 9.1.2012 FAT NR 33 DT 9.1,2012 SER 5890482 F. H.... 140,000 2210120282012
21.03.2012 reg. 06.03.2012 ARBAN PEQINI no category 604 FEDERATA VOLEJBOLLIT. BILETA AVIONI UR. NR 5 DT 9.1.2012 PV. 9.1.2012 FAT NR. 36 DT. 9.1.2012 SER. 5890486 135,520 2110120282012
21.03.2012 reg. 06.03.2012 ARBAN PEQINI no category 604 FEDERATA VOLEJBOLLIT. BLERJE KALENNDAR SPORTIV UR. NR. 6 DT. 9.1.2012 PV. DT 9.1.2012 PV. DT. 9.1.2012 FAT NR. 35 DT 9.1.2012... 122,500 2010120282012
21.03.2012 reg. 06.03.2012 ARBAN PEQINI no category 604 FEDERATA VOLEJBOLLIT. BILETA UDHETIMI UR NR 4DT 9.1.2012PV. 9.1.2012 SEFAT NR 35 DT 9.1.2012 SER 5890485 168,000 1910120282012
20.03.2012 reg. 20.03.2012 Sektori i tatimeve te tjera no category 600 FEDERATA VOLEJBOLLIT. Tatim page SHKURT 2012 21,880 2610120282012
20.03.2012 reg. 20.03.2012 Sektori i tatimeve te tjera no category 601 FEDERATA VOLEJBOLLIT. Sigurime shendetesore SHKURT 2012 35,822 2510120282012*
20.03.2012 reg. 20.03.2012 Sektori i tatimeve te tjera no category 600 FEDERATA VOLEJBOLLIT. Sigurime shoqerore SHKURT 2012 24,024 2010120282012
02.03.2012 reg. 02.03.2012 RAIFFEISEN BANK SH.A no category 600 FEDERATA VOLEJBOLLIT. PAGEshkurt 2011 NR PUN PLAN 3 FAKT 3 172,896 2010120282012
20.02.2012 reg. 17.02.2012 Sektori i tatimeve te tjera no category 601 FEDERATA VOLEJBOLLIT. Sigurimet janar 2012 3,647 17/310120282012
20.02.2012 reg. 17.02.2012 Sektori i tatimeve te tjera no category 601 FEDERATA VOLEJBOLLIT. Sigurimet janar 2012 32,175 17/210120282012
20.02.2012 reg. 17.02.2012 Sektori i tatimeve te tjera no category 600 FEDERATA VOLEJBOLLIT. Sigurimet janar 2012 3,646 17/110120282012
20.02.2012 reg. 17.02.2012 Sektori i tatimeve te tjera no category 600 FEDERATA VOLEJBOLLIT. Sigurimet janar 2012 20,378 1710120282012
20.02.2012 reg. 17.02.2012 Sektori i tatimeve te tjera no category 600 FEDERATA VOLEJBOLLIT. Tatim janar 2012 21,880 1610120282012
16.02.2012 reg. 07.02.2012 RAIFFEISEN BANK SH.A no category 604 FEDERATA VOLEJBOLLIT. Dieta shperblim gjyqtaresh, Urdher shperblime dt 06.02.2012 540,522 1510120282012
16.02.2012 reg. 06.02.2012 QENDRA SPORTIVE no category 604 FEDERATA VOLEJBOLLIT. Likujdim qera salle Kontrate 106 dt 25.04.2011 Fature seri 71643796 //71643795 vdt 14.06.2011 64,000 1110120282012.
16.02.2012 reg. 06.02.2012 MANIACARD-FREE CARD ADVERTISING MEDIA no category 604 FEDERATA VOLEJBOLLIT. Likujdim rregullore brendshme UP 20/1 dt 4.05.2011 PV 4.05.2011 nr 36 kont 4.05.2011 seri 72176625 dt 04... 255,000 1210120282012
16.02.2012 reg. 06.02.2012 ABCOM no category 604 FEDERATA VOLEJBOLLIT. Sherbim interneti 05.02.2012 Fatura 105214323 dt 26.01.2012 81,643 1410120282012
06.02.2012 reg. 06.02.2012 RAIFFEISEN BANK SH.A no category 604 FEDERATA VOLEJBOLLIT. Pagat janar 2012 Nr punonjsve Plan 3 Fakt 3 172,896 1310120282012
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