Home Institutions

Drejtoria Rajonale e Kufirit dhe Migracionit Korce (1515)

Code 1016105

3.4 bnValue, lekë
2,732Payments
164Beneficiaries
02.2012 – 08.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 610 3,093,275,483
BANKA KOMBETARE TREGTARE 296 105,926,446
BANKA E TIRANES 219 75,307,279
DEGA E TATIM TAKSAVE - KORCE 28 23,786,219
FURNIZUESI I SHERBIMIT UNIVERSAL 82 14,103,825
SOTIR BELLOVODA 86 10,974,136
BANKA CREDINS 86 6,782,379
SOTIRAQ PLASARI 32 6,164,160
ALKED KOPAÇI 19 5,738,960
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 80 5,005,537

What it was spent on

By value

Payments by Drejtoria Rajonale e Kufirit dhe Migracionit K...

2,732 payments
Executed Beneficiary Expense category Amount Invoice
20.02.2012 reg. 17.02.2012 DEGA E TATIM TAKSAVE - KORCE no category SIG.SHOQERORE JANAR, DR.RAJONALE KUFI-MIGRACIONIT KORCE 1,894,935 2610161052012
20.02.2012 reg. 17.02.2012 DEGA E TATIM TAKSAVE - KORCE no category SIG.SHENDETSORE JANAR, DR.RAJONALE KUFI-MIGRACIONIT KORCE 223,162 2510161052012
20.02.2012 reg. 17.02.2012 DEGA E TATIM TAKSAVE - KORCE no category SIG.SHENDETSORE JANAR, DR.RAJONALE KUFI-MIGRACIONIT KORCE 223,162 2410161052012
20.02.2012 reg. 17.02.2012 DEGA E TATIM TAKSAVE - KORCE no category SIG.SHOQERORE JANAR, DR.RAJONALE KUFI-MIGRACIONIT KORCE 1,969,075 2310161052012
20.02.2012 reg. 17.02.2012 DEGA E TATIM TAKSAVE - KORCE no category TATIM PAGE JANAR, DR.RAJONALE KUFI-MIGRACIONIT KORCE 1,496,349 2210161052012
02.02.2012 reg. 01.02.2012 RAIFFEISEN BANK SH.A no category REFORME, STATUS BASHKESHORTE, KOMPENSIM ENERGJIE DR.RAJONALE PER KUFIRIN DHE MIGRACIONIN KORCE (1016105) 131,472 2110161052012
02.02.2012 reg. 01.02.2012 RAIFFEISEN BANK SH.A no category PAGA MUAJI JANAR, DR.RAJONALE PER KUFIRIN DHE MIGRACIONIN KORCE (1016105) 11,255,866 2010161052012
Showing 2,726–2,732 of 2,732 107 108 109 110