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Teatri Kombetar (3535)

Code 1012022

1.2 bnValue, lekë
4,031Payments
376Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 800 676,102,052
BANKA CREDINS 387 136,665,976
BANKA KOMBETARE TREGTARE 321 94,767,901
Illyrian Guard 83 39,874,678
FURNIZUESI I SHERBIMIT UNIVERSAL 65 13,656,070
DEA SECURITY 46 11,042,239
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 103 8,014,610
Anadea 41 7,852,972
Sektori i tatimeve te tjera 68 7,743,096
NAZERI - 2000 19 5,609,379

What it was spent on

By value

Payments by Teatri Kombetar (3535)

4,031 payments
Executed Beneficiary Expense category Amount Invoice
14.02.2012 reg. 13.02.2012 UJESJELLES KANALIZIME TIRANE (J62005002O) no category 1012022 602 T.KOMBETAR Uji Muaj DHJETOR 2011 me Nr Kont.A 107844 65,800 2610120222012
14.02.2012 reg. 13.02.2012 Sektori i tatimeve te tjera no category 600 +601 T.KOMBETAR Sig shopqerore Janar 2012 ME BORDERO 1,212,269 2910120222012
14.02.2012 reg. 13.02.2012 Sektori i tatimeve te tjera no category 600 T.KOMBETAR Tatim PAGA Janar 2012 ME BORDERO 439,809 2810120222012
14.02.2012 reg. 13.02.2012 CEZ SHPERNDARJE no category 1012022 602 T.KOMBETAR Energji Muaj DHJETOR 2011 me Nr Kont.A 107844 31,280 2510120222012
01.02.2012 reg. 01.02.2012 RAIFFEISEN BANK SH.A no category 600 T.KOMBETAR PAGA Janar 2012 ME BORDERO NR I PUNONJESVE PL .70 FAKT 70 3,367,521 2110120222012
01.02.2012 reg. 01.02.2012 BANKA KOMBETARE TREGTARE no category 600 T.KOMBETAR PAGA janar 2012 ME BORDERO NR I PUNONJESVE PL .1 FAKT 1 65,246 2210120222012
Showing 4,026–4,031 of 4,031 159 160 161 162