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Arkivi Shteteror i Sistemit Gjyqesor (3535)

Code 1014106

228 mValue, lekë
1,106Payments
113Beneficiaries
06.2016 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA CREDINS 210 67,506,638
NIKA 2 27,821,678
INTESA SANPAOLO BANK ALBANIA 157 25,739,391
RAIFFEISEN BANK SH.A 53 22,794,291
Adel CO 2 16,145,674
Illyrian Guard 48 10,501,483
BUNA 1 9,937,200
BANKA KOMBETARE TREGTARE 28 9,004,871
FURNIZUESI I SHERBIMIT UNIVERSAL 87 6,258,005
ENIRJETA ZISI 1 3,583,869

What it was spent on

By value

Payments by Arkivi Shteteror i Sistemit Gjyqesor (3535)

1,106 payments
Executed Beneficiary Expense category Amount Invoice
13.06.2016 reg. 13.06.2016 UJESJELLES KANALIZIME TIRANE (J62005002O) Uje 1014106 Arkivi shteteror i sistemit gjyqesor uje fat nr 1604-841372-1-1 date 28.04.2016 2,280 710141062016
13.06.2016 reg. 13.06.2016 UJESJELLES KANALIZIME TIRANE (J62005002O) Uje 1014106 Arkivi shteteror i sistemit gjyqesor uje fat nr 1603-841372-1-1 date 28.03.2016 2,280 610141062016
10.06.2016 reg. 09.06.2016 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 1014106 Arkivi shteteror i sistemit gjyqesor paga maj 2016 nr pun 11/5 50,819 310141062016
10.06.2016 reg. 09.06.2016 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1014106 Arkivi shteteror i sistemit gjyqesor paga prill 2016 nr pun 11/3 11,730 110141062016
10.06.2016 reg. 09.06.2016 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 1014106 Arkivi shteteror i sistemit gjyqesor paga maj 2016 nr pun 11/5 121,958 410141062016
10.06.2016 reg. 09.06.2016 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1014106 Arkivi shteteror i sistemit gjyqesor paga prill 2016 nr pun 11/3 5,591 210141062016
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