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Reparti Ushtarak Nr.6665 Tirane (3535)

Code 1017080

55.4 mValue, lekë
208Payments
15Beneficiaries
02.2012 – 09.2014Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 58 44,105,891
Sektori i tatimeve te tjera 31 3,484,341
BANKA KOMBETARE TREGTARE 48 2,358,030
CEZ SHPERNDARJE 28 1,923,847
PRESTIGE BAILIFF SERVICES 1 978,644
BENIAMIN SHEHAJ 2 599,330
UJESJELLES KANALIZIME TIRANE (J62005002O) 26 589,420
GAZMENT CANAMETI 1 400,000
IMPACT 1 396,008
ALIMADHI 6 298,390

What it was spent on

By value

Payments by Reparti Ushtarak Nr.6665 Tirane (3535)

208 payments
Executed Beneficiary Expense category Amount Invoice
01.03.2012 reg. 01.03.2012 RAIFFEISEN BANK SH.A no category 600 REP 6665 PAGA LIST PAGES SHKURT 2012 NR PUN P/F 59/58 2,091,343 1810170802012
16.02.2012 reg. 13.02.2012 BANKA KOMBETARE TREGTARE no category 602 REP 6665 K/CELULARI URDHER NR 1718 DT 23/11/2009 LIST PAGES shkurt 2012 5,000 10170802012
14.02.2012 reg. 13.02.2012 UJESJELLES KANALIZIME TIRANE (J62005002O) no category 602 REP 6665 UJI FAT janar 2012 32,780 1510170802012
14.02.2012 reg. 13.02.2012 CEZ SHPERNDARJE no category 1017080 602 REP 6665 ENERGJI KON NR A113837 FAT janar 2012 127,024 1610170802012
13.02.2012 reg. 13.02.2012 Sektori i tatimeve te tjera no category 600 REP 6665 TATIM PAGE janar 2012 267,415 1410170802012
13.02.2012 reg. 13.02.2012 Sektori i tatimeve te tjera no category 600+601 REP 6665 SIG janar 2012 757,046 1210170802012
01.02.2012 reg. 01.02.2012 RAIFFEISEN BANK SH.A no category 600 REP 6665 PAGA LIST PAGES JANAR 2012 NR PUN P/F 59/58 2,123,472 1010170802012
01.02.2012 reg. 01.02.2012 BANKA KOMBETARE TREGTARE no category 600 REP 6665 PAGA LIST PAGES JANAR 2012 NR PUN P/F 1/1 88,548 101017080212
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