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Zyra e Punes Mat (0625)

Code 1025025

54.8 mValue, lekë
276Payments
16Beneficiaries
02.2012 – 12.2017Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
POSTA SHQIPTARE SH.A 53 38,345,369
BANKA SOCIETE GENERALE ALBANIA 48 9,544,350
BANKA CREDINS 73 5,721,580
DEGA TATIMEVE MAT 30 431,145
ALPHA BANK -- ALBANIA 1 216,401
CEZ SHPERNDARJE 27 186,032
ALBTELEKOM SH.A. 10 84,376
EURO OFFICE 1 68,040
MIMOZA XHEPMETA 2 53,290
BAJRAM ÇEKA 1 40,000

What it was spent on

By value

Payments by Zyra e Punes Mat (0625)

276 payments
Executed Beneficiary Expense category Amount Invoice
02.02.2012 reg. 01.02.2012 ALPHA BANK -- ALBANIA no category Pagat Janar 2012 Zyra Punes (1025025) 216,401 7/1025025/2012
Showing 276–276 of 276 9 10 11 12