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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
11.05.2012 reg. 08.05.2012 PERMBARIMI no category SHPENZIME PER EKZEKUTIM TE VENDIMEVE GJYQESORE (ILIR PROFKA) Z.PUNES 1025037 3,000 47 1025037 2012
03.05.2012 reg. 03.05.2012 POSTA SHQIPTARE SH.A no category PAGESE PAPUNESIE MAJ Z.PUNES 1025037 3,393,797 46 1025037 2012
02.05.2012 reg. 02.05.2012 UNION BANK SHA no category PAGA PRILL Z.PUNES 1025037 538,993 46 1025037 2012
27.04.2012 reg. 26.04.2012 UNION BANK SHA no category SHPERBLIM PER DALJE NE PENSION Z.PUNES 1025037 45,000 45 1025037 2012
24.04.2012 reg. 16.04.2012 UNION BANK SHA no category DJETA MARS Z.PUNES 1025037 47,500 44 1025037 2012
24.04.2012 reg. 16.04.2012 NISATEL no category 1025037 TELEFON MARS Z.PUNES 1025037 5,275 43 1025037 2012
18.04.2012 reg. 16.04.2012 CEZ SHPERNDARJE no category 1025037 ENERGJI MARS KONTRAT NR A010917 Z.PUNES 1025037 29,416 42 1025037 2012
13.04.2012 reg. 06.04.2012 PETRAQ QIRJAKO no category KARTA CELULARI PRILL Z.PUNES 1025037 5,000 38 1025037 2012
13.04.2012 reg. 06.04.2012 PERMBARIMI no category SHPENZIME PER EKZEKUTIM TE VENDIMEVE GJYQESORE (JOLANDA MALAJ) Z.PUNES 1025037 3,000 37 1025037 2012
13.04.2012 reg. 06.04.2012 PERMBARIMI no category SHPENZIME PER EKZEKUTIM TE VENDIMEVE GJYQESORE (ILIR PROFKA) Z.PUNES 1025037 3,000 36 1025037 2012
13.04.2012 reg. 12.04.2012 DEGA E TATIM TAKSAVE no category TATIM PAGE MARS Z.PUNES NR SERIAL K56703243M3GC011 75,028 41 1025037 2012
13.04.2012 reg. 12.04.2012 DEGA E TATIM TAKSAVE no category SIG SHEND MARS Z.PUNES NR SERIAL K56703243M3GB019 12,755 40/ 1025037 2012
13.04.2012 reg. 12.04.2012 DEGA E TATIM TAKSAVE no category SIG SHEND MARS Z.PUNES NR SERIAL K56703243M3GB019 12,755 40 1025037 2012
13.04.2012 reg. 12.04.2012 DEGA E TATIM TAKSAVE no category SIG SHOQ MARS Z.PUNES NR SERIAL K56703243M3GB019 112,544 39/ 1025037 2012
13.04.2012 reg. 12.04.2012 DEGA E TATIM TAKSAVE no category SIG SHOQ MARS Z.PUNES NR SERIAL K56703243M3GB019 71,277 39 1025037 2012
03.04.2012 reg. 03.04.2012 POSTA SHQIPTARE SH.A no category PAGESE PAPUNESIE MARS Z.PUNES 1025037 3,282,713 35 1025037 2012
02.04.2012 reg. 02.04.2012 UNION BANK SHA no category PAGA MARS Z.PUNES 1025037 586,221 34 1025037 2012
30.03.2012 reg. 13.03.2012 POSTA SHQIPTARE SH.A no category POSTA SHKURT NR.SERIE 87437197 Z.PUNES 1025037 2,196 32 1025037 2012
30.03.2012 reg. 13.03.2012 NISATEL no category TELEFON SHKURT NR.SERIE 01819768 Z.PUNES 1025037 11,794 13 1025037 2012
30.03.2012 reg. 13.03.2012 CEZ SHPERNDARJE no category 1025037 ENERGJI SHKURT NR.KONTRATE A-010917 Z.PUNES 1025037 42,352 31 1025037 2012
21.03.2012 reg. 07.03.2012 PETRAQ QIRJAKO no category KARTA CELULARI MARS Z.PUNES 1025037 5,000 25 1025037 2012
21.03.2012 reg. 07.03.2012 DURIM BANUSHAJ/1 no category BLERJE BILANCE Z.PUNES 1025037 3,200 27 1025037 2012
21.03.2012 reg. 07.03.2012 ARTAN QULLI no category SHERBIME TE TJERA +RIPARIM BRAVASH Z.PUNES 1025037 3,500 26 1025037 2012
19.03.2012 reg. 13.03.2012 DEGA E TATIM TAKSAVE no category SIG SHOQ JANAR Z.PUNES NR SERIAL K56703243M3EM01J 104,184 29/1 1025037 2012
19.03.2012 reg. 13.03.2012 DEGA E TATIM TAKSAVE no category SIG SHEND JANAR Z.PUNES NR SERIAL K56703243M3FH02C 11,808 28/1 1025037 2012
Showing 1,601–1,625 of 1,646 62 63 64 65 66