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Reparti Delta Force Vlore (3737)

Code 1016016

1.4 bnValue, lekë
2,450Payments
195Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 481 1,157,480,644
S I L V E R 46 31,816,970
SORI-AL 67 29,526,774
BANKA KOMBETARE TREGTARE 199 23,957,449
BANKA CREDINS 178 18,687,739
NIKA 34 14,968,823
SELAMI(K57017201T) 36 13,572,834
FURNIZUESI I SHERBIMIT UNIVERSAL 80 9,764,399
DEGA E TATIM TAKSAVE 23 9,727,783
ALLIDAGU 31 6,845,381

What it was spent on

By value

Payments by Reparti Delta Force Vlore (3737)

2,450 payments
Executed Beneficiary Expense category Amount Invoice
18.06.2013 reg. 18.06.2013 SINDIKATA PUNONJESVE POLICISE SHTETIT no category KUOTIZACIONE MAJ D.FORCE 1016016 15,448 62 1016016 2013
18.06.2013 reg. 18.06.2013 ILIRJAN SHKRELA no category DETYRIM MAJ NDAJ FIRST INVESTMENT BANK NGA DELTA FORCE 1016016 30,000 63 1016016 2013
03.06.2013 reg. 03.06.2013 RAIFFEISEN BANK SH.A no category PAGA MAJ D.FORCE 1016016 4,474,690 52 1016016 2013
03.06.2013 reg. 03.06.2013 BANKA CREDINS no category PAGA MAJ D.FORCE 1016016 73,007 53 1016016 2013
23.05.2013 reg. 21.05.2013 SALATI no category BLERJE PJESE KEMBIMI+RIPARIME FAT 09 D.FORCE 1016016 228,288 51 1016016 2013
23.05.2013 reg. 21.05.2013 ALBTELEKOM SH.A. no category 1016016 TELEFON PRILL NR SERIAL 710732354 KLIENT 1511401752 D.FORCE 1016016 4,528 49 1016016 2013
21.05.2013 reg. 21.05.2013 CEZ SHPERNDARJE no category 1016016 ENERGJI JANAR-MARS KONTRAT FI0104287 D.FORCE 1016016 64,620 50 1016016 2013
13.05.2013 reg. 10.05.2013 SORI-AL no category GATIM DHE USHQIM D.FORCE 1016016 1,602,045 42 1016016 2013
13.05.2013 reg. 09.05.2013 RAIFFEISEN BANK SH.A no category DJETA PRILL D.FORCE 1016016 144,500 43 1016016 2013
10.05.2013 reg. 10.05.2013 SINDIKATA PUNONJESVE POLICISE SHTETIT no category KUOTIZACIONE MARS D.FORCE 1016016 15,758 41 1016016 2013
10.05.2013 reg. 10.05.2013 ILIRJAN SHKRELA no category DETYRIM MARS-PRILL NDAJ FIRST INVESTMENT BANK NGA DELTA FORCE 1016016 60,000 44 1016016 2013
02.05.2013 reg. 02.05.2013 RAIFFEISEN BANK SH.A no category PAGA PRILL D.FORCE 1016016 4,569,129 39 1016016 2013
02.05.2013 reg. 02.05.2013 BANKA CREDINS no category PAGE PRILL D.FORCE 1016016 73,007 40 1016016 2013
23.04.2013 reg. 22.04.2013 SORI-AL no category USHQIME DIF FAT 173+FAT 194 D.FORCE 1016016 881,407 36 1016016 2013
23.04.2013 reg. 22.04.2013 SINDIKATA PUNONJESVE POLICISE SHTETIT no category KUOTIZACIONE MARS PER SINDIKATEN NGA D.FORCE 1016016 16,414 38 1016016 2013
23.04.2013 reg. 22.04.2013 ALBTELEKOM SH.A. no category TELEFON SHKURT+MARS KLIENT 1511401752 NR SERIAL 710017042+710512199 D.FORCE 1016016 9,791 37 1016016 2013
15.04.2013 reg. 11.04.2013 SALATI no category BLERJE PJESE KEMBIMI+RIPARIME D.FORCE 1016016 174,658 34 1016016 2013
15.04.2013 reg. 11.04.2013 FATMIR GROPA no category BLERJE PJESE KEMBIMI D.FORCE 1016016 50,400 35 1016016 2013
04.04.2013 reg. 04.04.2013 RAIFFEISEN BANK SH.A no category SHPERBLIME PER FUNE TE MIRE URDHER NR 11,12 D.FORCE 1016016 49,500 31 1016016 2013
02.04.2013 reg. 01.04.2013 RAIFFEISEN BANK SH.A no category PAGA MARS D.FORCE 1016016 5,097,878 29 1016016 2013
02.04.2013 reg. 01.04.2013 BANKA CREDINS no category PAGA MARS D.FORCE 1016016 72,689 30 1016016 2013
27.03.2013 reg. 27.03.2013 TODI VIDHAJ no category BLERJE MATERJALE D.FORCE 1016016 58,680 28 1016016 2013
27.03.2013 reg. 27.03.2013 CEZ SHPERNDARJE no category 1016016 ENERGJI TETOR-DHJETOR KONTRAT A10911,B104287 D.FORCE 1016016 24,551 25 1016016 2013
27.03.2013 reg. 27.03.2013 ALBTELEKOM SH.A. no category 1016016 TELEFON DHJETOR-JANAR NR SERIAL 709112636, 709511648 D.FORCE 1016016 10,117 27 1016016 2013
27.03.2013 reg. 27.03.2013 ALB - SIGURACION no category SIGURACION MAKINE TPL+KASKO D.FORCE 1016016 11,060 26 1016016 2013
Showing 2,226–2,250 of 2,450 87 88 89 90 91 92 93 98