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Drejtoria Rajonale e Qendres Levizese e Formimit Profesional Tirane (3535)

Code 1025105

50.1 mValue, lekë
610Payments
73Beneficiaries
02.2012 – 12.2017Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA CREDINS 207 25,151,291
RAIFFEISEN BANK SH.A 68 10,026,846
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 47 2,531,032
A&T 6 1,041,050
ALBTELEKOM SH.A. 83 921,570
KOMBINAT - SERVIS 11 744,300
A.K.F. PETROLEUM 5 581,627
Sektori i tatimeve te tjera 28 568,481
ALPHA BANK -- ALBANIA 11 534,118
PRESTIGE BAILIFF SERVICES 1 494,790

What it was spent on

By value

Payments by Drejtoria Rajonale e Qendres Levizese e Formim...

610 payments
Executed Beneficiary Expense category Amount Invoice
22.02.2012 reg. 21.02.2012 INSIG Dega Tirane no category 602 DRFPL TAKSE SIG AUTOMJETI FAT 15 DT 21..02.2012 SR 88308346 UB 21.02.2012 14,600 1610251052012
22.02.2012 reg. 21.02.2012 DREJT. PERGJ. E SHERB. TRANS. RRUG. no category 602 DRFPL TAKSE MAKINE URDH I BR 20.02.2012 FAT 7 DT 20.02.2012 SR 00403385 21,600 1510251052012
20.02.2012 reg. 20.02.2012 Sektori i tatimeve te tjera no category 600 DRFPL TATIM NE BURIM 1,000 1410251052012
17.02.2012 reg. 16.02.2012 Sektori i tatimeve te tjera no category 600 DRFPL TAP janar 2012 29,881 1310251052012
17.02.2012 reg. 16.02.2012 Sektori i tatimeve te tjera no category 600 +601DRFPL sig shoq janar 2012 85,190 1210251052012
16.02.2012 reg. 08.02.2012 SKENDERI G no category 602 DRFPL NAFTE UP 1 DT 5.01.2012 PV 1 DT 6.01.2012 FAT 53 DT 9.01.2012 SR 00926605 FH 1 DT 13.01.2012 108,000 810251052012
16.02.2012 reg. 08.02.2012 BANKA CREDINS no category 602 DRFPL SHPENZ PER EKZ VEND GJYQI AKTI NR 9065 DT 5.11.2011 9,000 910251052012
16.02.2012 reg. 08.02.2012 ALBTELEKOM SH.A. no category 602 DRFPL TEL FIX FAT 703750248 16,139 1110251052012
16.02.2012 reg. 08.02.2012 ALBTELEKOM SH.A. no category 602 DRFPL TEL FIX FAT 703205367 14,174 1010251052012
01.02.2012 reg. 01.02.2012 BANKA CREDINS no category 600 DRFPL PAGA JANAR 2012 PL 6 FAKT 6 244,731 610251052012
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