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Qend.Kombt.Inventariz.pasurive kulturore (3535)

Code 1012020

128 mValue, lekë
1,204Payments
131Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 325 85,592,241
BANKA KOMBETARE TREGTARE 111 6,741,930
MINISTRIA E FINANCAVE 1 5,831,518
BANKA CREDINS 89 5,667,779
PASTRIME SILVIO 47 1,706,223
INTESA SANPAOLO BANK ALBANIA 13 1,436,464
C.C.S. OFFICE 13 1,147,260
"GEGA CENTER GKG" 4 902,700
ALBTELEKOM SH.A. 78 854,017
Endri Dani 9 754,700

What it was spent on

By value

Payments by Qend.Kombt.Inventariz.pasurive kulturore (3535...

1,204 payments
Executed Beneficiary Expense category Amount Invoice
17.04.2013 reg. 15.04.2013 CEZ SHPERNDARJE no category 1012020 QKIPK energji janar 2013 kl tr1c030108053908 20,798 191012022013
16.04.2013 reg. 15.04.2013 POSTA SHQIPTARE SH.A no category 1012020 QKIPK sh posta ft 1413 dt 26.02.13 ser 87415815 504 181012022013
16.04.2013 reg. 15.04.2013 ALBTELEKOM SH.A. no category QKIPK telefon shkurt 2013 kl 1345885329 25,581 171012022013
03.04.2013 reg. 02.04.2013 RAIFFEISEN BANK SH.A no category QKIPK pagat mars 2013 pl 8 f 7 323,069 201012022013
03.04.2013 reg. 02.04.2013 BANKA CREDINS no category QKIPK sh pastrimi kontv 03.01.13 pg mars 2013 6,480 211012022013
18.03.2013 reg. 13.03.2013 BANKA CREDINS no category QKIPK dieta jashte shkrese min 7859 dt 30.10.12 urdher 11 dt 13.11.12 euro 45x142.6 6,417 131012022013
08.03.2013 reg. 07.03.2013 RAIFFEISEN BANK SH.A no category QKIPK pagat shkurt 2013 pl 7 f 7 323,069 121012022013
04.03.2013 reg. 01.03.2013 BANKA CREDINS no category QKIPK sh pastruse janar shkurt 2013 urdhre3.01.13 kontr 3.01.13 12,960 111012022013
20.02.2013 reg. 19.02.2013 POSTA SHQIPTARE SH.A no category QKIPKsh postar ft 1096 dt 26.01.13 ser 02122396 720 91012022013
20.02.2013 reg. 19.02.2013 BANKA CREDINS no category QKIPK sh pastruse kontv janar 2012 bordero 6,480 81012022013
20.02.2013 reg. 19.02.2013 ALBTELEKOM SH.A. no category QKIPK tele janar 2013 kl 1345885329 13,559 101012022013
08.02.2013 reg. 07.02.2013 ABCOM no category QKIPKsh interneti kontrate 02.01.13 ft 105229384 dt 7.01.13 kod 20946 78,000 5 1012022013
06.02.2013 reg. 06.02.2013 RAIFFEISEN BANK SH.A no category QKIPK pagat janar 2013 pl 7 f 7 323,069 51012022013
25.01.2013 reg. 24.01.2013 ALBTELEKOM SH.A. no category QKIPK telefon nentor dhjetor 2012 kl 1345885329 45,442 41012022013
10.01.2013 reg. 09.01.2013 RAIFFEISEN BANK SH.A no category QKIPK pagat dhjetor 2012 pl 8 f 7 323,069 11012022013
18.12.2012 reg. 07.12.2012 SHTYP. URTESIA BEKTASHIANESH.A. no category 602 Q K I P K mat pergj up 6 dt 20.09.12 pv 20.09.12 ft 25 dt 20.09.12 se 01402751 fh 6 dt 20.09.12 60,000 8610120202012
18.12.2012 reg. 17.12.2012 Sektori i tatimeve te tjera no category 600 Q K I P K tatim sh f viti shk 3132/882 dt 14.12.12 pl 7 f 7 7,000 9210120202012
18.12.2012 reg. 07.12.2012 Sektori i tatimeve te tjera no category 602 Q K I P K tatim pastr 6,480 810120202012
18.12.2012 reg. 17.12.2012 RAIFFEISEN BANK SH.A no category 600 Q K I P K sh f viti shk 3132/882 dt 14.12.12 pl 7 f 7 63,000 91 10120202012
18.12.2012 reg. 07.12.2012 POSTA SHQIPTARE SH.A no category 602 Q K I P K sh postar nentor 2012 120 8710120202012
18.12.2012 reg. 17.12.2012 CEZ SHPERNDARJE no category 1012020 602 Q K I P K energji nentor 2012 26,576 9310120202012
18.12.2012 reg. 07.12.2012 AGIM KUCUKU no category 602 Q K I P K bl libra up 7 dt 9.11.12 pv 9.11.12 ft 31 dt 9.11.12 sr 005084 fh 7 dt 10.11.12 12,200 8510120202012
17.12.2012 reg. 04.12.2012 BANKA CREDINS no category 602 Q K I P K sh pastruse kiont vjanar 2012 lista 6,480 8410120202012
17.12.2012 reg. 26.11.2012 ALBTELEKOM SH.A. no category 1012020 602 Q K I P K telefon tetor 2012 kl 1345885329 34,620 8110120202012
14.12.2012 reg. 13.12.2012 Sektori i tatimeve te tjera no category 600 Q K I P Ktatim dalje ne pension dhene me 02.05.12 24,675 8810120202012
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