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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

Beneficiary	Payments	Value, 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

Category	Payments	Value, lekë
Sherbimet bankare	1	—
Paga neto per punonjesit e miratuar ne organike	39	2,803,588
Shtese page per vjetersi ne pune	27	2,321,590
Te tjera transferime korrente	8	2,068,790
Te tjera transferta per institucionet jo-fitim prurese	4	1,537,000
Shtese page per funksionin	27	1,391,172
Sherbime te sigurimit dhe ruajtjes	3	1,045,180
Unspecified	3	893,672

Payments by Fototeka Marubi Shkoder (3333)

193 payments

Executed	Beneficiary	Expense category	Amount	Invoice
11.05.2012 reg. 10.05.2012	DEGA TATIM - TAKSA SHKODER	no category 1012069 fototeka NR SERISE K56705018G3H602Z	51,414	3110120692012
11.05.2012 reg. 10.05.2012	DEGA TATIM - TAKSA SHKODER	no category 1012069 fototeka NR SERISE K56705018G3H6012	32,276	3010120692012
11.05.2012 reg. 10.05.2012	DEGA TATIM - TAKSA SHKODER	no category fototeka TATIM BURIM	9,200	2910120692012
07.05.2012 reg. 07.05.2012	PRO CREDIT BANK	no category paga fototeka	272,096	2510120692012
25.04.2012 reg. 19.04.2012	ALBTELEKOM SH.A.	no category 1012069 fototeka FATURE NR 703063079,704003080,704463219,704961795 NENDOR 2011,JANAR 2012,SHKURT,	21,053	2010120692012
23.04.2012 reg. 19.04.2012	CEZ SHPERNDARJE	no category 1012069 fototeka fature nr 114223880,115302403,116331118, JANAR,SHKURT, MARS 2012	89,408	1810120692012
18.04.2012 reg. 18.04.2012	DEGA TATIM - TAKSA SHKODER	no category fototeka NR SERISE K56705018G3GB01F	5,826	1810120692012
18.04.2012 reg. 18.04.2012	DEGA TATIM - TAKSA SHKODER	no category fototeka NR SERISE K56705018G3GB01F	5,826	1610120692012
18.04.2012 reg. 18.04.2012	DEGA TATIM - TAKSA SHKODER	no category fototeka NR SERISE K56705018G3GB02D	32,276	1510120692012
18.04.2012 reg. 18.04.2012	DEGA TATIM - TAKSA SHKODER	no category fototeka NR SERISE K56705018G3GB01F	51,414	1410120692012
18.04.2012 reg. 18.04.2012	DEGA TATIM - TAKSA SHKODER	no category fototeka NR SERISE K56705018G3GB01F	32,562	1310120692012
05.04.2012 reg. 05.04.2012	PRO CREDIT BANK	no category FOTOTEKA MARUBI SHKODER PAGA	272,096	610120692012
20.03.2012 reg. 19.03.2012	DEGA TATIM - TAKSA SHKODER	no category fototeka SERIA NR K56705018G3FF02Y	27,975	1210120692012
20.03.2012 reg. 19.03.2012	DEGA TATIM - TAKSA SHKODER	no category fototeka SERIA NR K56705018G3FF010	44,963	1110120692012
20.03.2012 reg. 19.03.2012	DEGA TATIM - TAKSA SHKODER	no category fototeka SERIA NR K56705018G3FF010	28,476	1010120692012
20.03.2012 reg. 19.03.2012	DEGA TATIM - TAKSA SHKODER	no category fototeka SERIA NR K56705018G3FF010	5,095	0910120692012
20.03.2012 reg. 19.03.2012	DEGA TATIM - TAKSA SHKODER	no category fototeka SERIA NR K56705018G3FF010	5,095	0810120692012
05.03.2012 reg. 05.03.2012	PRO CREDIT BANK	no category paga fototeka	442,516	210120692012