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Zyra Vendore Arsimore, Ura Vajgurore (0202)

Code 1011248

2.1 bnValue, lekë
2,256Payments
34Beneficiaries
06.2019 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 363 1,803,854,740
BANKA KOMBETARE TREGTARE 199 77,790,418
Arjan Gjata 7 64,807,706
BANKA CREDINS 228 17,470,317
Banka OTP Albania 173 16,714,337
POSTA SHQIPTARE SH.A 135 15,685,808
BANKA AMERIKANE E INVESTIMEVE SHA 150 12,793,921
XHEVAIR MISHOVA 7 10,002,554
INTESA SANPAOLO BANK ALBANIA 121 8,351,420
UNION BANK SHA 125 6,553,038

What it was spent on

By value

Payments by Zyra Vendore Arsimore, Ura Vajgurore (0202)

2,256 payments
Executed Beneficiary Expense category Amount Invoice
05.06.2019 reg. 03.06.2019 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike zyra vendore arsimore u-v 1011248, paga maj 2019 13,270,857 0410112482019
05.06.2019 reg. 03.06.2019 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike zyra vendore arsimore u-v 1011248, paga maj 2019 58,694 0810112482019
05.06.2019 reg. 03.06.2019 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike zyra vendore arsimore u-v 1011248, paga maj 2019 54,776 0110112482019
05.06.2019 reg. 03.06.2019 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike zyra vendore arsimore u-v 1011248, paga maj 2019 105,762 0610112482019
05.06.2019 reg. 03.06.2019 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike zyra vendore arsimore u-v 1011248, paga maj 2019 269,446 0310112482019
05.06.2019 reg. 03.06.2019 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike zyra vendore arsimore u-v 1011248, paga maj 2019 72,640 0210112482019
Showing 2,251–2,256 of 2,256 88 89 90 91