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Dega e rezervave Durres (0707)

Code 1016093

64.0 mValue, lekë
689Payments
75Beneficiaries
02.2012 – 12.2017Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 118 21,751,289
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 57 17,159,646
DEGA TATIM TAKSA DURRES 46 6,832,661
HYSI-2 F 2 4,491,192
"DOKSANI-G" 11 1,449,168
BUNA 28 1,338,228
ARMANDI SHPK 1 1,261,148
ALPHA BANK -- ALBANIA 3 1,049,288
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 70 912,409
CEZ SHPERNDARJE 43 809,085

What it was spent on

By value

Payments by Dega e rezervave Durres (0707)

689 payments
Executed Beneficiary Expense category Amount Invoice
09.05.2012 reg. 08.05.2012 DEGA TATIM TAKSA DURRES no category 1016093 DR.RAJ.REZERVAVE TATIM PAGE PRILL 2012 55,108 36/10160932012
09.05.2012 reg. 08.05.2012 DEGA TATIM TAKSA DURRES no category 1016093 DR.RAJ.REZERVAVE SIG SHOQER PRILL 2012 95,370 3510160932012
09.05.2012 reg. 08.05.2012 DEGA TATIM TAKSA DURRES no category 1016093 DR.RAJ.REZERVAVE SIG SHOQER PRILL 2012 63,962 3410160932012
03.05.2012 reg. 02.05.2012 RAIFFEISEN BANK SH.A no category 1016093 DR.RAJ.REZERVAVE PAGA PRILL 2012 452,013 3310160932012
25.04.2012 reg. 24.04.2012 RAIFFEISEN BANK SH.A no category 1016093 DR.RAJ.REZERVAVE DIETA 28,980 4410160612012
25.04.2012 reg. 24.04.2012 CEZ SHPERNDARJE no category 1016093 1016061 1016093 DR.RAJ.REZERVAVE ENERGJI MARS 2012NR KONTR A000939 10,516 4310160612012
24.04.2012 reg. 16.04.2012 SHKELQIM QENDRO no category 1016093 DR.RAJ.REZERVAVE KANCELIRI 4,580 41/110160932012
24.04.2012 reg. 16.04.2012 RAIFFEISEN BANK SH.A no category 1016093 DR.RAJ.REZERVAVE DIETA 28,500 42/110160932012
24.04.2012 reg. 16.04.2012 ALBTELEKOM SH.A. no category 1016093 DR.RAJ.REZERVAVE TELEFON MARS 2012 6,190 4010160932012
18.04.2012 reg. 10.04.2012 DEGA TATIM TAKSA DURRES no category 1016093 DR.RAJ.REZERVAVE TVSH MARS 2012 11,600 3910160932012
13.04.2012 reg. 05.04.2012 BUKURIJE ARAPI no category 1016093 DR.RAJ.REZERVAVE PJESE KEMBIMI 70,000 3810160932012
11.04.2012 reg. 28.03.2012 POSTA SHQIPTARE SH.A no category 1016093 DR.RAJ.REZERVAVE SHERBIME POSTARE NR FATURES 184 3 1,116 3210160932012
11.04.2012 reg. 28.03.2012 ARIANA SHKORA no category 1016093 DR.RAJ.REZERVAVE KANCELIRI TONERA 5,000 3410160932012
10.04.2012 reg. 26.03.2012 SHKELQIM QENDRO no category 1016093 DR.RAJ.REZERVAVE KANCELIRI 3,070 3010160932012
10.04.2012 reg. 26.03.2012 BANKA E TIRANES no category 1016093 DR.RAJ.REZERVAVE PAGUAR CEK PER VENICA GOGA PER REZERVEN E SHTETIT SHOEN TRANSPORT 10,000 3110160932012
03.04.2012 reg. 02.04.2012 RAIFFEISEN BANK SH.A no category 1016093 DR.RAJ.REZERVAVE PAGA MARS 2012 450,461 3510160932012
03.04.2012 reg. 02.04.2012 DEGA TATIM TAKSA DURRES no category 1016093 DR.RAJ.REZERVAVE SIG SHOQER MARS 2012 95,739 37/110160932012
03.04.2012 reg. 02.04.2012 DEGA TATIM TAKSA DURRES no category 1016093 DR.RAJ.REZERVAVE TATIM PAGE MARS 2012 55,299 3710160932012
03.04.2012 reg. 02.04.2012 DEGA TATIM TAKSA DURRES no category 1016093 DR.RAJ.REZERVAVE SIG SHOQER MARS 2012 64,225 3610160932012
02.04.2012 reg. 28.03.2012 CEZ SHPERNDARJE no category 1016093 DR.RAJ.REZERVAVE ENERGJI ELEKTRIKE NR FAT 115546513 DT 09.03.2012 7,824 3310160932012
30.03.2012 reg. 13.03.2012 ALBTELEKOM SH.A. no category 1016093 DR.RAJ.REZERVAVE TELEFON 5,738 2910160932012
19.03.2012 reg. 13.03.2012 DEGA TATIM TAKSA DURRES no category 1016093 DR.RAJ.REZERVAVE SIGURIM SHOQERE SHKURT 2012 95,111 2610160932012
19.03.2012 reg. 01.03.2012 BANKA KOMBETARE E GREQISE no category 1016093 DR.RAJ.REZERVAVE SHPENZIME GJYGJSORE 14,000 2410160932012
19.03.2012 reg. 01.03.2012 BANKA E TIRANES no category 1016093 DR.RAJ.REZERVAVE CEK NGA VENICA PRIFTI NR I KARTES 10,000 2210160932012
15.03.2012 reg. 01.03.2012 POSTA SHQIPTARE SH.A no category 1016093 DR.RAJ.REZERVAVE POSTA SHKURT 2012 552 2310160932012
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