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Burgu Kruje (0716)

Code 1014004

934 mValue, lekë
1,759Payments
142Beneficiaries
01.2012 – 12.2022Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 234 479,942,857
BANKA SOCIETE GENERALE ALBANIA 92 197,949,775
Banka OTP Albania 76 82,713,222
BANKA KOMBETARE TREGTARE 139 38,923,580
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 67 22,381,883
BANKA CREDINS 145 21,518,654
DEGA TATIM-TAKSA KRUJE 34 17,126,761
CEZ SHPERNDARJE 32 8,372,687
BANKA POPULLORE SHA 2 6,891,556
M. B. KURTI 34 6,584,415

What it was spent on

By value

Payments by Burgu Kruje (0716)

1,759 payments
Executed Beneficiary Expense category Amount Invoice
16.02.2012 reg. 07.02.2012 DALLANDYSHE ÇELA no category 1014004IEDP KRUJE LIK I FAT 10 169,300 2710140042012
14.02.2012 reg. 09.02.2012 DEGA TATIM-TAKSA KRUJE no category 1014004 IEDP KRUJE SIG SHOQ DHE SHEND JANAR 2012 135,093 3910140042012
14.02.2012 reg. 09.02.2012 DEGA TATIM-TAKSA KRUJE no category 1014004 IEDP KRUJE SIG SHOQ DHE SHEND JANAR 2012 1,191,998 3810140042012
14.02.2012 reg. 09.02.2012 DEGA TATIM-TAKSA KRUJE no category 1014004 IEDP KRUJE SIG SHOQ DHE SHEND JANAR 2012 135,093 3610140042012
14.02.2012 reg. 09.02.2012 DEGA TATIM-TAKSA KRUJE no category 1014004 IEDP KRUJE SIG SHOQ DHE SHEND JANAR 2012 754,932 35/10140042012
13.02.2012 reg. 10.02.2012 DEGA TATIM-TAKSA KRUJE no category IEDP KRUJE TATIM MBI PAGE JANAR 2012 633,437 4010140042012
13.02.2012 reg. 10.02.2012 DEGA TATIM-TAKSA KRUJE no category IEDP KRUJE SIG SUPLEMENTAR JANAR 2012 JANAR 2012 270,686 3710140042012
13.02.2012 reg. 10.02.2012 DEGA TATIM-TAKSA KRUJE no category IEDP KRUJE DIF TATIMI MBI PAGE 452,254 3410140042012
30.01.2012 reg. 27.01.2012 INSTITUTI I SIGURIMEVE SH.A. no category IEDP KRUJE LIK I FAT 1873 DT 16.11.2011 15,500 18101400412
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