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Drejtoria e Pyjeve Lezhe (2020)

Code 1026017

122 mValue, lekë
534Payments
52Beneficiaries
01.2012 – 03.2016Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
A L B G A R D E N 6 50,110,980
BANKA E TIRANES 55 34,284,853
BANKA AMERIKANE SHQIPTARE 10 10,075,530
RAIFFEISEN BANK SH.A 40 4,976,788
BANKA KOMBETARE TREGTARE 26 3,218,560
DEGA TATIMEVE LEZHE 24 2,807,862
UNION BANK SHA 14 1,786,868
INTESA SANPAOLO BANK ALBANIA 5 1,516,342
BANKA CREDINS 4 1,486,816
KASTRATI SHA 6 1,448,140

What it was spent on

By value

Payments by Drejtoria e Pyjeve Lezhe (2020)

534 payments
Executed Beneficiary Expense category Amount Invoice
27.02.2012 reg. 24.02.2012 EAGLE MOBILE no category SHERBIMI PYJOR LEZHE LIK FAT.DHJETOR 2011 CLIENT:C1003699 56,463 1510260172012
21.02.2012 reg. 16.02.2012 KASTRIOT NIKOLLI no category SHERBIMI PYJOR LEZHE LIK FAT.1 DT.09.02.2012 123,000 1110260172012
20.02.2012 reg. 17.02.2012 DEGA TATIMEVE LEZHE no category TATIM PAGE JANAR 2012 SHERBIMI PYJOR LEZHE 154,832 1310260172012
20.02.2012 reg. 17.02.2012 DEGA TATIMEVE LEZHE no category SIGURIME SHOQER JANAR 2012 SHERBIMI PYJOR LEZHE 238,974 12.30260172012
20.02.2012 reg. 17.02.2012 DEGA TATIMEVE LEZHE no category SIGURIME SHOQER JANAR 2012 SHERBIMI PYJOR LEZHE 150,891 12.20260172012
20.02.2012 reg. 17.02.2012 DEGA TATIMEVE LEZHE no category SIGURIME SHOQER JANAR 2012 SHERBIMI PYJOR LEZHE 27,002 1210260172012
20.02.2012 reg. 17.02.2012 DEGA TATIMEVE LEZHE no category SIGURIME SHOQER JANAR 2012 SHERBIMI PYJOR LEZHE 26,275 12.10260172012
31.01.2012 reg. 30.01.2012 CEZ SHPERNDARJE no category 1026017 SHERB PYJOR LEZHE LIK FAT.DHJETOR 2011 CONTR:C9735,D23765,C6033 20,400 204
31.01.2012 reg. 30.01.2012 ALBTELEKOM SH.A. no category SHERB PYJOR LEZHE LIK FAT.DHJETOR 2011 CLIENT:171419021 3,383 205
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