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Prefektura e qarkut Fier (0909)

Code 1016064

575 mValue, lekë
3,557Payments
226Beneficiaries
02.2012 – 08.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 418 126,747,778
BANKA E TIRANES 179 101,338,267
BANKA KOMBETARE TREGTARE 301 81,658,370
ALPHA BANK -- ALBANIA 75 70,747,302
BANKA CREDINS 211 37,760,745
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 35 23,967,443
Illyrian Guard 54 14,549,850
DEGA E TATIMEVE FIER 47 10,148,192
KASTRATI 11 9,202,459
NERITAN ÇUKO 12 7,726,011

What it was spent on

By value

Payments by Prefektura e qarkut Fier (0909)

3,557 payments
Executed Beneficiary Expense category Amount Invoice
13.03.2012 reg. 24.02.2012 ALBTELEKOM SH.A. no category LIKUJDIM FATURE ALBTELEKOM FIER NR TEL 221508 222222 228501 PNMZSH FIER JANAR 2012 11,685 2110160642012
13.03.2012 reg. 24.02.2012 ALBTELEKOM SH.A. no category LIKUJDIM FATURE ALBTELEKOM FIER NR TEL 221508 222222 228501 PNMZSH FIER 21,731 2010160642012
02.03.2012 reg. 02.03.2012 BANKA E TIRANES no category PAGA SHKURT 2012 PREFEKTURA FIER 1016064 99,918 3010160642012
02.03.2012 reg. 02.03.2012 BANKA E TIRANES no category PAGA SHKURT 2012 PREFEKTURA FIER P.M.N.Z 1016064 143,475 29/110160642012
02.03.2012 reg. 02.03.2012 BANKA E TIRANES no category PAGA SHKURT 2012 PREFEKTURA FIER 1016064 1,346,378 2910160642012
02.03.2012 reg. 02.03.2012 BANKA E TIRANES no category PAGA SHKURT 2012 PREFEKTURA FIER P.M.N.Z 1016064 2,646,092 2810160642012
22.02.2012 reg. 21.02.2012 UJESJELLSI FIER no category LIKUJDIM FATURE UJI PREFEKTURA FIER 11,087 2810160642012
22.02.2012 reg. 21.02.2012 UJESJELLSI FIER no category LIKUJDIM FATURE UJI PREFEKTURA FIER 28,828 2710160642012
22.02.2012 reg. 21.02.2012 TELE.CO&CONSTRUCTION no category SHERBIME PRINTIMI DHE PUBLIKIMI PREFEKTURA FIER 12,000 1510160642012
22.02.2012 reg. 21.02.2012 POSTA SHQIPTARE SH.A no category LIKUJDIM FATURE POSTES PREFEKTURA FIER 11,576 2610160642012
22.02.2012 reg. 21.02.2012 POSTA SHQIPTARE SH.A no category LIKUJDIM FATURE POSTES PREFEKTURA FIER 19,716 2510160642012
22.02.2012 reg. 21.02.2012 POSTA SHQIPTARE SH.A no category LIKUJDIM FATURE POSTES PREFEKTURA FIER 32,000 2410160642012
22.02.2012 reg. 21.02.2012 CEZ SHPERNDARJE no category 1016064 LIKUJDIM FATURE ENERGJIE PREFEKTURA FIER 46,888 2310160642012
22.02.2012 reg. 21.02.2012 CEZ SHPERNDARJE no category 1016064 LIKUJDIM FATURE ENERGJIE PREFEKTURA FIER 61,605 2210160642012
22.02.2012 reg. 21.02.2012 CEZ SHPERNDARJE no category 1016064 LIKUJDIM FATURE ENERGJIE PREFEKTURA FIER 9,592 2010160642012
22.02.2012 reg. 21.02.2012 CEZ SHPERNDARJE no category 1016064 LIKUJDIM FATURE ENERGJIE PREFEKTURA FIER 11,742 1910160642012
22.02.2012 reg. 21.02.2012 ALBTELEKOM SH.A. no category LIKUJDIM FATURE TEL PREFEKTURA FIER NR SERIE 703231440 106,671 1810160642012
22.02.2012 reg. 21.02.2012 ALBTELEKOM SH.A. no category LIKUJDIM FATURE TEL PREFEKTURA FIER NR SERIE704067833 59,368 1710160642012
22.02.2012 reg. 21.02.2012 ALBTELEKOM SH.A. no category LIKUJDIM FATURE TEL PREFEKTURA FIER NR SERIE 703230910 1,920 1610160642012
14.02.2012 reg. 13.02.2012 DEGA E TATIMEVE FIER no category KONTRIBUTET PNMZSH FIER JANAR 2012 61,866 8/310160642012
14.02.2012 reg. 13.02.2012 DEGA E TATIMEVE FIER no category KONTRIBUTET PNMZSH FIER JANAR 2012 59,427 8/210160642012
14.02.2012 reg. 13.02.2012 DEGA E TATIMEVE FIER no category KONTRIBUTET PNMZSH FIER JANAR 2012 524,320 8/110160642012
14.02.2012 reg. 13.02.2012 DEGA E TATIMEVE FIER no category KONTRIBUTET PNMZSH FIER JANAR 2012 401,975 810160642012
14.02.2012 reg. 13.02.2012 DEGA E TATIMEVE FIER no category TATIMI PAGES JANAR 2012 PNMZSH 349,546 710160642012
14.02.2012 reg. 13.02.2012 DEGA E TATIMEVE FIER no category TATIMI PAGES PREFEKTURA FIER 1016064 JANAR 2012 181,022 1410160642012
Showing 3,526–3,550 of 3,557 139 140 141 142 143