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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
11.06.2012 reg. 09.06.2012 ILIRJAN SHKRELA no category DETYRIM NDAJ FIRST INVESTMENT BANK NGA DELTA FORCE 1016016 18,000 68 1016016 2012
07.06.2012 reg. 25.05.2012 DURIM BANUSHAJ/1 no category BLERJE KANCELARI+SHTYPSHKRIME D.FORCE 1016016 74,890 61 1016016 2012
01.06.2012 reg. 01.06.2012 RAIFFEISEN BANK SH.A no category PAGA MAJ D,FORCE 1016016 4,245,511 62 1016016 2012
01.06.2012 reg. 01.06.2012 FIRST INVESTIMENT BANK - ALBANIA SH.A no category PAGA MAJ D,FORCE 1016016 45,214 64 1016016 2012
01.06.2012 reg. 01.06.2012 BANKA CREDINS no category PAGA MAJ D.FORCE 1016016 71,850 63 1016016 2012
21.05.2012 reg. 16.05.2012 SORI-AL no category USHQIME KATERING D.FORCE 1016016 571,624 60 1016016 2012
21.05.2012 reg. 16.05.2012 SALATI no category BLERJE GOMA+MATERJALE VINCI D.FORCE 1016016 130,860 59 1016016 2012
21.05.2012 reg. 16.05.2012 ALBTELEKOM SH.A. no category 1016016 TELEFON PRILL KLIENT 1511401752 FAT NR 705403912 D.FORCE 1016016 17,845 58 1016016 2012
17.05.2012 reg. 16.05.2012 CEZ SHPERNDARJE no category 1016016 ENERGJI JANAR-PRILL KONTRAT A10911, B104287 D.FORCE 1016016 D.FORCE 1016016 99,594 57 1016016 2012
16.05.2012 reg. 10.05.2012 TODI VIDHAJ no category BLERJE TONERA D.FORCE 1016016 37,800 54 1016016 2012
16.05.2012 reg. 10.05.2012 RAIFFEISEN BANK SH.A no category DJETA MAJ D.FORCE 1016016 99,500 56 1016016 2012
16.05.2012 reg. 10.05.2012 ENY no category BLERJE MATERJALE PASTRIMI D.FORCE 1016016 24,320 55 1016016 2012
11.05.2012 reg. 10.05.2012 STUDIO PERMBARIMORE KREON no category DETYRIM NDAJ NBG BANK PRILL (DEBITOR) D.FORCE 1016016 30,000 53 1016016 2012
11.05.2012 reg. 10.05.2012 SINDIKATA PUNONJESVE POLICISE SHTETIT no category KUOTIZACIONE PRILL NGA D.FORCE 1016016 15,959 51 1016016 2012
11.05.2012 reg. 10.05.2012 ILIRJAN SHKRELA no category DETYRIM NDAJ FIRST INVESTMENT BANK NGA DELTA FORCE 1016016 36,000 52 1016016 2012
11.05.2012 reg. 10.05.2012 DEGA E TATIM TAKSAVE no category TATIM PAGE PRILL D.FORCE NR SERIAL K56703251D3H502D 577,010 50 1016016 2012
11.05.2012 reg. 10.05.2012 DEGA E TATIM TAKSAVE no category SIG SHEND PRILL D.FORCE NR SERIAL K56703251D3H501F 96,153 49/3 1016016 2012
11.05.2012 reg. 10.05.2012 DEGA E TATIM TAKSAVE no category SIG SHEND PRILL D.FORCE NR SERIAL K56703251D3H501F 96,153 49/1 1016016 2012
11.05.2012 reg. 10.05.2012 DEGA E TATIM TAKSAVE no category SIG SHOQ PRILL D.FORCE NR SERIAL K56703251D3H501F 829,847 49/ 1016016 2012
11.05.2012 reg. 10.05.2012 DEGA E TATIM TAKSAVE no category SIG SHOQ PRILL D.FORCE NR SERIAL K56703251D3H501F 830,868 49 1016016 2012
03.05.2012 reg. 02.05.2012 FIRST INVESTIMENT BANK - ALBANIA SH.A no category PAGA PRILL D.FORCE 1016016 45,214 48 1016016 2012
03.05.2012 reg. 02.05.2012 BANKA CREDINS no category PAGA PRILL D.FORCE 1016016 71,850 47 1016016 2012
02.05.2012 reg. 02.05.2012 RAIFFEISEN BANK SH.A no category PAGA PRILL D.FORCE 1016016 4,249,982 46 1016016 2012
27.04.2012 reg. 26.04.2012 JUNIK no category 5% GARANCI PUNIME GODINA E RE DELTA FORCE 1016016 780,789 39/1 1016016 2012
27.04.2012 reg. 26.04.2012 JUNIK no category 5% GARANCI PUNIME GODINA E RE DELTA FORCE 1016016 2,303,711 39/ 1016016 2012
Showing 2,376–2,400 of 2,450 93 94 95 96 97 98