Home Institutions

Zyra e Punes Vlore (3737)

Code 1025037

296 mValue, lekë
1,646Payments
92Beneficiaries
02.2012 – 12.2017Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA CREDINS 247 112,748,327
POSTA SHQIPTARE SH.A 183 88,747,636
UNION BANK SHA 109 22,565,863
RAIFFEISEN BANK SH.A 126 13,630,594
ALBA SHOES GROUP 9 9,347,694
BANKA KOMBETARE TREGTARE 123 4,989,759
BANKA SOCIETE GENERALE ALBANIA 32 3,676,554
T.N.A 4 3,293,909
MANIFATTURE ROLEGA 16 3,032,270
"DUKA" 8 2,979,001

What it was spent on

By value

Payments by Zyra e Punes Vlore (3737)

1,646 payments
Executed Beneficiary Expense category Amount Invoice
13.09.2012 reg. 11.09.2012 POSTA SHQIPTARE SH.A no category 1025037 SH POSTARE GUSHT Z.PUNES 1025037 2,112 110 1025037 2012
13.09.2012 reg. 11.09.2012 BANKA CREDINS no category PAGA E PRAKTIKANTEVE GUSHT Z.PUNES 1025037 34,250 111 1025037 2012
12.09.2012 reg. 10.09.2012 RAIFFEISEN BANK SH.A no category SHPENZIME PER EKZEKUTIM TE VENDIMEVE GJYQESORE (ZHANETA KOLILA) Z.PUNES 1025037 3,775 119 1025037 2012
12.09.2012 reg. 10.09.2012 PERMBARIMI no category SHPENZIME PER EKZEKUTIM TE VENDIMEVE GJYQESORE (ILIR PROFKA) Z.PUNES 1025037 3,000 114 1025037 2012
12.09.2012 reg. 10.09.2012 PERMBARIMI no category SHPENZIME PER EKZEKUTIM TE VENDIMEVE GJYQESORE (JOLANDA MALAJ) Z.PUNES 1025037 3,000 113 1025037 2012
12.09.2012 reg. 11.09.2012 CEZ SHPERNDARJE no category 1025037 ENERGJI GUSHT KONTRAT NR A010917 Z.PUNES 1025037 8,013 109 1025037 2012
12.09.2012 reg. 10.09.2012 BANKA KOMBETARE TREGTARE no category SHPENZIME PER EKZEKUTIM VENDIME GJYQESORE (ADELINA AJDINAJ) Z.PUNES 1025037 3,000 115 1025037 2012
11.09.2012 reg. 04.09.2012 BRUNILDA HYSO no category KARTA CELULARI SHTATOR Z.PUNES 1025037 5,000 108 1025037 2012
04.09.2012 reg. 03.09.2012 POSTA SHQIPTARE SH.A no category PAGESE PAPUNESIE SHTATOR Z.PUNES 1025037 3,331,177 106 1025037 2012
04.09.2012 reg. 03.09.2012 FJORTES no category KARBURANT GUSHT Z.PUNES 1025037 27,900 107 1025037 2012
03.09.2012 reg. 03.09.2012 UNION BANK SHA no category PAGA GUSHT Z.PUNES 1025037 565,831 105 1025037 2012
21.08.2012 reg. 17.08.2012 KALLARATI-VLORA no category DETERGJENTE+MAT PASTRIMI Z.PUNES 1025037 8,710 104 1025037 2012
21.08.2012 reg. 17.08.2012 DEGA E TATIM TAKSAVE no category KONTRIBUTE PER PRAKTIKANTET INFERMIER KORRIK NR SERIAL K56703243M3K4011 Z.PUNES 1025037 300 98 1025037 2012
20.08.2012 reg. 16.08.2012 NISATEL no category TELEFON KORRIK Z.PUNES 1025037 5,564 103 1025037 2012
17.08.2012 reg. 14.08.2012 BANKA CREDINS no category PAGA PER PRAKTIKANTET VKM 873 Z.PUNES 1025037 34,250 97 1025037 2012
15.08.2012 reg. 15.08.2012 RAIFFEISEN BANK SH.A no category VENIE SEKUESTRO (ZHANETA KOLILA) Z.PUNES 1025037 3,775 102 1025037 2012
15.08.2012 reg. 07.08.2012 POSTA SHQIPTARE SH.A no category SH POSTARE KORRIK Z.PUNES 1025037 2,568 93 1025037 2012
15.08.2012 reg. 07.08.2012 PETRAQ QIRJAKO no category KARTA CELULARI GUSHT Z.PUNES 1025037 5,000 92 1025037 2012
15.08.2012 reg. 07.08.2012 PERMBARIMI no category SHPENZIME PER EKZEKUTIM TE VENDIMEVE GJYQESORE (JOLANDA MALAJ) Z.PUNES 1025037 3,000 95 1025037 2012
15.08.2012 reg. 07.08.2012 PERMBARIMI no category SHP EKZEKUTIMI PER VENDIME GJYQESORE(ILIR PROFKA) Z.PUNES 1025037 3,000 94 1025037 2012
15.08.2012 reg. 07.08.2012 FJORTES no category KARBURANT Z.PUNES 1025037 36,400 91 1025037 2012
15.08.2012 reg. 07.08.2012 BANKA KOMBETARE TREGTARE no category SHPENZIME PER EKZEKUTIM VENDIME GJYQESORE (ADELINA AJDINAJ) Z.PUNES 1025037 3,000 96 1025037 2012
02.08.2012 reg. 02.08.2012 POSTA SHQIPTARE SH.A no category PAGESE PAPUNESIE KORRIK Z.PUNES 1025037 3,639,466 90 1025037 2012
01.08.2012 reg. 01.08.2012 UNION BANK SHA no category PAGA KORRIK Z.PUNES 1025037 537,773 89 1025037 2012
10.07.2012 reg. 04.07.2012 POSTA SHQIPTARE SH.A no category PAGESE PAPUNESIE QERSHOR PER DIFERENCE Z.PUNES 1025037 1,963,856 74 1025037 2012
Showing 1,551–1,575 of 1,646 60 61 62 63 64 65 66