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Fototeka Marubi Shkoder (3333)

Code 1012069

29.4 mValue, lekë
193Payments
34Beneficiaries
03.2012 – 06.2016Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
PRO CREDIT BANK 58 14,333,251
SHKODRA SH.P.K 8 2,832,390
DEGA TATIM - TAKSA SHKODER 63 1,995,378
DANI SECYRITY 3 1,423,560
Shpëtim Boriçi 7 1,212,900
O L S O N I 2 1,032,120
INTESA SANPAOLO BANK ALBANIA 2 668,100
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 11 634,598
GENTIAN MANI 2 612,000
L I L O 1 480,000

What it was spent on

By value

Payments by Fototeka Marubi Shkoder (3333)

193 payments
Executed Beneficiary Expense category Amount Invoice
11.10.2013 reg. 11.10.2013 PRO CREDIT BANK no category FOTOTEKA SHKODER PAGA 7 PUNONJES 286,974 11010120692013
11.09.2013 reg. 10.09.2013 PRO CREDIT BANK no category FOTOTEKA SHKODER PAGA 7 PUNONJES 282,088 10610120692013
05.08.2013 reg. 02.08.2013 PRO CREDIT BANK no category FOTOTEKA SHKODER PAGA 7 PUNONJES 282,088 8310120692013
12.07.2013 reg. 11.07.2013 PRO CREDIT BANK no category FOTOTEKA SHKODER PAGE QERSHOR 2013 282,088 7710120692013
12.07.2013 reg. 11.07.2013 DEGA TATIM - TAKSA SHKODER no category FOTOTEKA SHKODER NR SERIAL K56705018G3OV001F,3QG01T,3RB01G,3S701W, SIGURIME SHENDETESORE JANAR, MARS, PRILL, MAJ 2013 24,340 8210120692013
12.07.2013 reg. 11.07.2013 DEGA TATIM - TAKSA SHKODER no category FOTOTEKA SHKODER NR SERIAL K56705018G3OV001F,3QG01T,3RB01G,3S701W, SIGURIME SHENDETESORE JANAR, MARS, PRILL, MAJ 2013 24,344 8110120692013
12.07.2013 reg. 11.07.2013 DEGA TATIM - TAKSA SHKODER no category FOTOTEKA SHKODER NR SERIAL K56705018G3OV001F,3QG01T,3RB01G,3S701W, SIGURIME SHOQERORE JANAR, MARS, PRILL, MAJ 2013 136,032 8010120692013
12.07.2013 reg. 11.07.2013 DEGA TATIM - TAKSA SHKODER no category FOTOTEKA SHKODER NR SERIAL K56705018G3OV001F,3QG01T,3RB01G,3S701W, SIGURIME SHOQERORE JANAR, MARS, PRILL, MAJ 2013 214,788 7910120692013
11.07.2013 reg. 10.07.2013 DEGA TATIM - TAKSA SHKODER no category FOTOTEKA SHKODER NR SERIAL K56705018G3OV02D,3QG02R,3RB02E,3S702U TATIM PAGE JANAR, MARS, PRILL, MAJ 2013 143,192 7810120692013
07.06.2013 reg. 07.06.2013 PRO CREDIT BANK no category FOTOTEKA SHKODER PAGA 7 PUNONJES 282,088 5510120692013
08.05.2013 reg. 07.05.2013 PRO CREDIT BANK no category FOTOTEKA SHKODER PAGA 7 PUNONJES 282,088 5110120692013
05.04.2013 reg. 05.04.2013 PRO CREDIT BANK no category FOTOTEKA SHKODER PAGA 282,088 3110120692013
21.03.2013 reg. 20.03.2013 PRO CREDIT BANK no category FOTOTEKA SHKODER PAGA NR I PERSONAVE 7 282,088 2110120692013
26.02.2013 reg. 25.02.2013 PRO CREDIT BANK no category FOTOTEKA SHKODER PAGA NR I PERSONAVE 7 282,088 1110120692013
18.01.2013 reg. 18.01.2013 PRO CREDIT BANK no category FOTOTEKA SHKODER PAGA 7 PUNONJES 272,096 110120692013
18.12.2012 reg. 07.12.2012 SHKODRA SH.P.K no category 1012069 FATURE NR 6175586 DATE 29.10.2012 400,000 13210120692012
18.12.2012 reg. 07.12.2012 SHKODRA SH.P.K no category 1012069 FATURE NR 6175585 DATE 24.10.2012 400,000 13110120692012
18.12.2012 reg. 07.12.2012 SHKODRA SH.P.K no category 1012069 FATURE NR 6175584 DATE 18.10.2012 400,000 13010120692012
18.12.2012 reg. 07.12.2012 SHKODRA SH.P.K no category 1012069 FATURE NR 6175573 DATE 1.11.2012 383,000 12710120692012
18.12.2012 reg. 17.12.2012 PRO CREDIT BANK no category shperblime fototeka 63,000 15010120692012
18.12.2012 reg. 07.12.2012 L I L O no category FATURE NR 03213435 DATE 10.10.2012fototeka 480,000 12310120692012
18.12.2012 reg. 17.12.2012 DEGA TATIM - TAKSA SHKODER no category fototeka nr serise k56705018g3ni01o 7,000 15110120692012
12.12.2012 reg. 11.12.2012 PRO CREDIT BANK no category paga dhjetor 2011 fototeka 272,096 12110120692012
10.12.2012 reg. 07.12.2012 DEGA TATIM - TAKSA SHKODER no category fototeka NR SERISE K56705018G3M9027 32,276 11610120692012
10.12.2012 reg. 07.12.2012 DEGA TATIM - TAKSA SHKODER no category fototeka NR SERISE K56705018G3M9019 51,414 11510120692012
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