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Dega e Kujdesit Paresor Shkoder (3333)

Code 1013013

2.5 bnValue, lekë
4,059Payments
239Beneficiaries
02.2012 – 08.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA CREDINS 301 701,712,154
BANKA SOCIETE GENERALE ALBANIA 173 276,029,513
Banka OTP Albania 128 267,299,827
BANKA KOMBETARE E GREQISE 167 158,487,072
RAIFFEISEN BANK SH.A 262 103,578,957
MARKU-N 96 89,970,801
BANKA AMERIKANE E INVESTIMEVE SHA 133 75,128,779
Illyrian Guard 83 73,159,240
PRO CREDIT BANK 95 52,223,563
BORIS 2019 91 45,951,184

What it was spent on

By value

Payments by Dega e Kujdesit Paresor Shkoder (3333)

4,059 payments
Executed Beneficiary Expense category Amount Invoice
17.12.2012 reg. 04.12.2012 SIGMA VIENNA INSURANCE GROUP no category drej sher paresor likuj fat nr 0589501 21.11.2012,0589502 23.11.2012 02098082 30.11.2012 89,278 32310130132012
17.12.2012 reg. 23.11.2012 SHKODRA INTEL.TV no category likuj fat nr 03416202 dt 12.11.2012 2,179 30210130132012
17.12.2012 reg. 23.11.2012 SGS AUTOMOTIVE ALBANIA no category drej sher pares likuj fat 05708062 22.11.2012 3,600 30110130132012
17.12.2012 reg. 26.11.2012 ROZAFA 94 no category drej sher paresor likuj fat nr 86291036 09.11.2012 80 30510130132012
17.12.2012 reg. 23.11.2012 ROZAFA 94 no category drej shjerb paresor likuj fat nr 01937284 14.11.2012 148,763 30010130132012
17.12.2012 reg. 04.12.2012 RAMAZAN GECI no category likuj fat nr 05884629 06.06.2012 22,000 32110130132012
17.12.2012 reg. 14.12.2012 RAIFFEISEN BANK SH.A no category DREJ SHER PARESOR SHPERBLIME 20,000 40710130132012
17.12.2012 reg. 14.12.2012 PRO CREDIT BANK no category DREJ SHER PARESOR SHPERBLIME 390,000 40810130132012
17.12.2012 reg. 04.12.2012 PRO CREDIT BANK no category drej sherb paresor honorare nr personave 1 9,000 31410130132012
17.12.2012 reg. 04.12.2012 MARKU-N no category drej sherbimit paresor kontrate ne vazhd likuj fat nr 03161115,03461116 dt 30.11.2012 716,084 32210130132012
17.12.2012 reg. 26.11.2012 LUANI A no category drej sher paresor likuj fat nr 05563177 12.11.2012,05563179 dt 13.11.2012 583,200 294110130132012
17.12.2012 reg. 04.12.2012 GEZIM ISUFAJ no category likuj fat nr 88501105 dt 06.06.2012 260,000 32010130132012
17.12.2012 reg. 23.11.2012 ELONA KADRIJA no category drej sherb paresor likuj far nr 5445997 15.10.2012 30,000 30310130132012
17.12.2012 reg. 26.11.2012 DREJT. PERGJ. E SHERB. TRANS. RRUG. no category drej sherb paresor likuj fat nr 00404687 dt 23.11.2011 54,964 30410130132012
17.12.2012 reg. 04.12.2012 DEGA TATIM - TAKSA SHKODER no category drej sherb paresor tatim burim 15,000 31510130132012
17.12.2012 reg. 14.12.2012 BANKA SOCIETE GENERALE ALBANIA no category DREJ SHER PARESOR SHPERBLIME 1,120,000 40510130132012
17.12.2012 reg. 04.12.2012 BANKA SOCIETE GENERALE ALBANIA no category drej sherb paresor honorare nr personave 2 63,000 31310130132012
17.12.2012 reg. 14.12.2012 BANKA KOMBETARE E GREQISE no category DREJ SHER PARESOR SHPERBLIME 690,000 40610130132012
17.12.2012 reg. 04.12.2012 BANKA KOMBETARE E GREQISE no category drej sherb paresor honorare nr personave 2 63,000 31210130132012
17.12.2012 reg. 04.12.2012 ARGENTI no category drej sherb paresor likuj fat 05478832 27.11.2012 583,200 30710130132012
17.12.2012 reg. 26.11.2012 ARGENTI no category drej sherb paresor likuj fat nr 05478818 01.11.2012 583,200 293110130132012
13.12.2012 reg. 20.11.2012 RAIFFEISEN BANK SH.A no category drej sherb paresor honorare numri personave 2 63,000 28910130132012
13.12.2012 reg. 20.11.2012 PRO CREDIT BANK no category drej sherb paresor honorare numri personave 1 9,000 28810130132012
13.12.2012 reg. 20.11.2012 POSTA SHQIPTARE SH.A no category drej sherb paresor likuj fat nr 02128305 31.10.2012 1,848 29110130132012
13.12.2012 reg. 21.11.2012 MONTAL no category drej sher paresor kontrate kite reagente likuj fat nr 02807381 dt 14.11.2012 1,056,083 29510130132012
Showing 3,826–3,850 of 4,059 151 152 153 154 155 156 157 163