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Parqet Kombetare Shkoder (3333)

Code 1012068

6.7 mValue, lekë
94Payments
14Beneficiaries
02.2012 – 02.2014Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA E TIRANES 27 3,112,379
CEZ SHPERNDARJE 18 819,665
SIMON GJOMARKAJ 2 799,764
MIRI SH.P.K 1 400,000
VOJVODA 2 400,000
FLORIAN CICO 1 349,755
VALMIR ORUÇI 4 254,892
DEGA TATIM - TAKSA SHKODER 20 238,386
VALMIR ORUcI 2 164,700
SATLINK 6 70,000

What it was spent on

By value
CategoryPaymentsValue, lekë
Unspecified 2 223,224

Payments by Parqet Kombetare Shkoder (3333)

94 payments
Executed Beneficiary Expense category Amount Invoice
02.05.2012 reg. 02.05.2012 BANKA E TIRANES no category parku arkolo shkoder PAGA 134,129 2310120682012
09.04.2012 reg. 09.04.2012 DEGA TATIM - TAKSA SHKODER no category parku arkolo shkoder nr serise K67218001T3DU01O 15,928 2210120682012
09.04.2012 reg. 09.04.2012 DEGA TATIM - TAKSA SHKODER no category parku arkolo shkoder nr serise K67218001T3DU01O 25,151 2110120682012
09.04.2012 reg. 09.04.2012 DEGA TATIM - TAKSA SHKODER no category parku arkolo shkoder nr serise K67218001T3DU02Y 14,767 2010120682012
09.04.2012 reg. 09.04.2012 DEGA TATIM - TAKSA SHKODER no category parku arkolo shkoder nr serise K67218001T3DU01O 2,850 1910120682012
09.04.2012 reg. 09.04.2012 DEGA TATIM - TAKSA SHKODER no category parku arkolo shkoder nr serise K67218001T3DU01O 2,850 1810120682012
02.04.2012 reg. 02.04.2012 BANKA E TIRANES no category parku arkolo shkoder PAGA 134,129 1710120682012
20.03.2012 reg. 19.03.2012 DEGA TATIM - TAKSA SHKODER no category parku arkolo shkoder nr serise K67218001T3ff02i 13,738 1610120682012
20.03.2012 reg. 19.03.2012 DEGA TATIM - TAKSA SHKODER no category parku arkolo shkoder nr serise K67218001T3ff01K 14,951 1410120682012
20.03.2012 reg. 19.03.2012 DEGA TATIM - TAKSA SHKODER no category parku arkolo shkoder nr serise K67218001T3ff01K 2,676 1210120682012
19.03.2012 reg. 19.03.2012 DEGA TATIM - TAKSA SHKODER no category parku arkolo shkoder nr serise K67218001T3ff01K 23,606 1510120682012
19.03.2012 reg. 19.03.2012 DEGA TATIM - TAKSA SHKODER no category parku arkolo shkoder nr serise K67218001T3ff01K 2,676 1310120682012
01.03.2012 reg. 01.03.2012 BANKA E TIRANES no category parku arkolo shkoder paga 126,013 1110120682012
20.02.2012 reg. 17.02.2012 DEGA TATIM - TAKSA SHKODER no category parku arkolo shkoder nr serise K67218001T3EM02F 13,738 1010120682012
20.02.2012 reg. 17.02.2012 DEGA TATIM - TAKSA SHKODER no category parku arkolo shkoder nr serise K67218001T3EM01H 23,606 0910120682012
20.02.2012 reg. 17.02.2012 DEGA TATIM - TAKSA SHKODER no category parku arkolo shkoder nr serise K67218001T3EM01H 14,951 0810120682012
20.02.2012 reg. 17.02.2012 DEGA TATIM - TAKSA SHKODER no category parku arkolo shkoder nr serise K67218001T3EM01H 2,676 0710120682012
20.02.2012 reg. 17.02.2012 DEGA TATIM - TAKSA SHKODER no category parku arkolo shkoder nr serise K67218001T3EM01H 2,676 0610120682012
01.02.2012 reg. 01.02.2012 BANKA E TIRANES no category PAGA PARKU ARKEOLOGJIK SHKODER 126,013 5 1012068 2012
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