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Prefektura e qarkut Diber (0606)

Code 1016060

486 mValue, lekë
2,886Payments
131Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA CREDINS 702 345,385,646
RAIFFEISEN BANK SH.A 352 52,784,417
Illyrian Guard 77 8,111,881
KASTRATI 17 6,340,119
DREJTORIA TATIMEVE DIBER 38 6,215,383
KASTRIOT VORFI 32 4,866,787
FURNIZUESI I SHERBIMIT UNIVERSAL 204 3,616,078
POSTA SHQIPTARE SH.A 380 3,555,475
ALBTELEKOM SH.A. 145 3,497,485
"GEGA CENTER GKG" 4 3,265,723

What it was spent on

By value

Payments by Prefektura e qarkut Diber (0606)

2,886 payments
Executed Beneficiary Expense category Amount Invoice
18.05.2012 reg. 17.05.2012 DRINI 2007 no category PREFEKTURA DIBER lik. fat. 0009 dt. 16.05.2012 muaji prill 2012 15,000 891016060
18.05.2012 reg. 17.05.2012 DREJTORIA TATIMEVE DIBER no category PREFEKTURA DIBER lik. kontributesh muaji prill 2012 375,274 861016060
18.05.2012 reg. 17.05.2012 DREJTORIA TATIMEVE DIBER no category PREFEKTURA DIBER lik. kontributesh muaji prill 2012 49,703 85/210160602012
18.05.2012 reg. 17.05.2012 DREJTORIA TATIMEVE DIBER no category PREFEKTURA DIBER lik. kontributesh muaji prill 2012 367,753 85/110160602012
18.05.2012 reg. 17.05.2012 DREJTORIA TATIMEVE DIBER no category PREFEKTURA DIBER lik. kontributesh muaji prill 2012 33,121 84/110160602012
18.05.2012 reg. 17.05.2012 DREJTORIA TATIMEVE DIBER no category PREFEKTURA DIBER lik. kontributesh muaji prill 2012 4,597 8410160602012
18.05.2012 reg. 17.05.2012 DREJTORIA TATIMEVE DIBER no category PREFEKTURA DIBER lik. kontributesh muaji prill 2012 66,227 83/31016060
18.05.2012 reg. 17.05.2012 DREJTORIA TATIMEVE DIBER no category PREFEKTURA DIBER lik. kontributesh muaji prill 2012 574,609 83/21016060
18.05.2012 reg. 17.05.2012 CEZ SHPERNDARJE no category 1016060 PREFEKTURA DIBER lik. en-elek. kont. nr. B 23053 dhe B 27809 fat. dt. 2.2.2012 dhe 3.04.2012 12,564 951016060
18.05.2012 reg. 17.05.2012 CEZ SHPERNDARJE no category 1016060 PREFEKTURA DIBER lik. en-elek. kont. nr. A 1961 fat. dt. 3.4.2012 dhe 9.03.2012 14,581 941016060
04.05.2012 reg. 04.05.2012 RAIFFEISEN BANK SH.A no category PREFEKTURA DIBER lik. paga muaji prill 2012 41,838 8210160602012
04.05.2012 reg. 04.05.2012 RAIFFEISEN BANK SH.A no category PREFEKTURA DIBER lik. paga muaji prill 2012 351,233 8110160602012
04.05.2012 reg. 04.05.2012 RAIFFEISEN BANK SH.A no category PREFEKTURA DIBER lik. paga muaji prill 2012 110,260 8010160602012
04.05.2012 reg. 04.05.2012 BANKA CREDINS no category PREFEKTURA DIBER lik. paga muaji prill 2012 76,187 7910160602012
04.05.2012 reg. 04.05.2012 BANKA CREDINS no category PREFEKTURA DIBER lik. paga muaji prill 2012 1,308,070 7810160602012
04.05.2012 reg. 04.05.2012 BANKA CREDINS no category PREFEKTURA DIBER lik. paga muaji prill 2012 1,156,360 7710160602012
25.04.2012 reg. 25.04.2012 POSTA SHQIPTARE SH.A no category 1016060 PREFEKTURA DIBER lik. fat. nr. 48 dhe 105 dt. 28.2.2012 dhe 30.3.2012 25,662 6810160602012
25.04.2012 reg. 25.04.2012 NDERMARRJA UJESJELLESI PESHKOPI no category 1016060 PREFEKTURA DIBER lik. uji fat. nr. 28, 29, 74, 75, shkurt - mars 2012 18,720 6710160602012
25.04.2012 reg. 25.04.2012 DREJT. PERGJ. E SHERB. TRANS. RRUG. no category 1016060 PREFEKTURA DIBER lik. taks-vjetore fat. nr. 29 dt. 9.04.2012 25,515 7310160602012
25.04.2012 reg. 25.04.2012 CEZ SHPERNDARJE no category 1016060 PREFEKTURA DIBER lik. en-elek. kont. nr. C 044846, C 041100 dt. 9.3.2012 dhe dt. 3.04.2012 111,892 7210160602012
25.04.2012 reg. 25.04.2012 ALBTELEKOM SH.A. no category PREFEKTURA DIBER lik. fat. telefonike te dt. 7.3. 2012 7,471 7110160602012
25.04.2012 reg. 25.04.2012 ALBTELEKOM SH.A. no category PREFEKTURA DIBER lik. fat. telefonike te dt. 7.3.12 dhe 6.4.12 46,382 7010160602012
18.04.2012 reg. 18.04.2012 DREJTORIA TATIMEVE DIBER no category PREFEKTURA DIBER lik. tatim - page mars 2012 351,144 6510160602012
18.04.2012 reg. 18.04.2012 DREJTORIA TATIMEVE DIBER no category PREFEKTURA DIBER lik. kontributesh mars 2012 50,085 64/110160602012
18.04.2012 reg. 18.04.2012 DREJTORIA TATIMEVE DIBER no category PREFEKTURA DIBER lik. kontributesh mars 2012 370,755 6410160602012
Showing 2,801–2,825 of 2,886 110 111 112 113 114 115 116