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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
18.04.2012 reg. 18.04.2012 DREJTORIA TATIMEVE DIBER no category PREFEKTURA DIBER lik. kontributesh mars 2012 31,648 63/110160602012
18.04.2012 reg. 18.04.2012 DREJTORIA TATIMEVE DIBER no category PREFEKTURA DIBER lik. kontributesh mars 2012 4,392 6310160602012
18.04.2012 reg. 18.04.2012 DREJTORIA TATIMEVE DIBER no category PREFEKTURA DIBER lik. kontributesh mars 2012 66,226 62/110160602012
18.04.2012 reg. 18.04.2012 DREJTORIA TATIMEVE DIBER no category PREFEKTURA DIBER lik. kontributesh mars 2012 574,608 6210160602012
12.04.2012 reg. 04.04.2012 RAIFFEISEN BANK SH.A no category PREFEKTURA DIBER lik. djeta mars 2012 16,500 6010160602012
12.04.2012 reg. 11.04.2012 DRINI 2007 no category PREFEKTURA DIBER lik. fat. nr. 0009 dt. 10.04.2012 15,000 6110160602012
12.04.2012 reg. 04.04.2012 BANKA CREDINS no category PREFEKTURA DIBER lik. djeta - punonjesish mars 2012 248,600 5910160602012
04.04.2012 reg. 04.04.2012 RAIFFEISEN BANK SH.A no category PREFEKTURA DIBER lik. paga- punonjesish mars 2012 25,715 5810160602012
04.04.2012 reg. 04.04.2012 RAIFFEISEN BANK SH.A no category PREFEKTURA DIBER lik. paga- punonjesish mars 2012 320,847 5710160602012
04.04.2012 reg. 04.04.2012 RAIFFEISEN BANK SH.A no category PREFEKTURA DIBER lik. paga- punonjesish mars 2012 110,260 5610160602012
04.04.2012 reg. 04.04.2012 BANKA CREDINS no category PREFEKTURA DIBER lik. paga- punonjesish mars 2012 76,433 5510160602012
04.04.2012 reg. 04.04.2012 BANKA CREDINS no category PREFEKTURA DIBER lik. paga- punonjesish mars 2012 1,116,650 5410160602012
04.04.2012 reg. 04.04.2012 BANKA CREDINS no category PREFEKTURA DIBER lik. paga- punonjesish mars 2012 1,111,395 5310160602012
29.03.2012 reg. 06.03.2012 CEZ SHPERNDARJE no category 1016060 PREFEKTURA DIBER lik. en-elektrike kont. nr. C 44846 30,546 3810160602012
26.03.2012 reg. 21.03.2012 DRINI 2007 no category PREFEKTURA DIBER lik. fat. nr. 0006 dt. 21.3.12 15,000 5210160602012
21.03.2012 reg. 08.03.2012 SGS AUTOMOTIVE ALBANIA no category 1016060 PREFEKTURA DIBER lik. fat. nr.37 dt. 22.2.2012 3,600 3410160602012
21.03.2012 reg. 06.03.2012 RAIFFEISEN BANK SH.A no category PREFEKTURA DIBER lik. djeta janar-shkurt 2012 40,500 471016060
21.03.2012 reg. 08.03.2012 POSTA SHQIPTARE SH.A no category 1016060 PREFEKTURA DIBER lik. fat. nr. 652,591,329,23,426 46,752 3110160602012
21.03.2012 reg. 08.03.2012 NDERMARRJA UJESJELLESI PESHKOPI no category 1016060 PREFEKTURA DIBER lik. fat. nr. 147 dhe 148 30,420 2910160602012
21.03.2012 reg. 08.03.2012 LAVDRIM KOCI no category 1016060 PREFEKTURA DIBER lik. fat. nr.18 dt. 2.3.12 27,950 3910160602012
21.03.2012 reg. 08.03.2012 INSTITUTI I SIGURIMEVE SH.A. no category PREFEKTURA DIBER lik. fat. nr. 5 dt. 26.01.2012 21,450 3610160602012
21.03.2012 reg. 08.03.2012 ILIR NUREDINI no category 1016060 PREFEKTURA DIBER lik. fat. nr. 35 dt. 17.2.12 33,750 2610160602012
21.03.2012 reg. 08.03.2012 DREJT. PERGJ. E SHERB. TRANS. RRUG. no category 1016060 PREFEKTURA DIBER lik. fat. nr. 157 dt. 15.12.2011 8,644 3710160602012
21.03.2012 reg. 08.03.2012 DREJT. PERGJ. E SHERB. TRANS. RRUG. no category 1016060 PREFEKTURA DIBER lik. fat. nr. 11 dt. 27.2.2012 17,532 3510160602012
21.03.2012 reg. 08.03.2012 CEZ SHPERNDARJE no category 1016060 PREFEKTURA DIBER lik. fat. en-elek. kont. nr. B 023053 dhe B 027809 20,308 2810160602012
Showing 2,826–2,850 of 2,886 111 112 113 114 115 116