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Agjensia e Mjedisit dhe Pyjeve (3535)

Code 1026060

1.4 bnValue, lekë
3,981Payments
273Beneficiaries
02.2012 – 08.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA CREDINS 461 392,748,311
BANKA KOMBETARE TREGTARE 376 232,915,203
RAIFFEISEN BANK SH.A 450 199,211,220
POSTA SHQIPTARE SH.A 189 170,694,127
KRIJON 68 70,985,518
UNION BANK SHA 238 47,372,840
KASTRATI 18 38,004,115
ALPHA STUDIO 11 35,034,480
ALPHA BANK -- ALBANIA 76 33,827,968
Illyrian Guard 41 16,829,795

What it was spent on

By value

Payments by Agjensia e Mjedisit dhe Pyjeve (3535)

3,981 payments
Executed Beneficiary Expense category Amount Invoice
13.02.2012 reg. 13.02.2012 Sektori i tatimeve te tjera no category 600 Agjensia e Mjedisit dhe Pyjeve Tirane "sig.1.7 % muajin janar 2012 40,895 29/1 1026060 2012
13.02.2012 reg. 13.02.2012 Sektori i tatimeve te tjera no category 600 Agjensia e Mjedisit dhe Pyjeve Tirane "sig.9.5 % muajin janar 2012 228,534 29 1026060 2012
13.02.2012 reg. 13.02.2012 Sektori i tatimeve te tjera no category 600 Agjensia e Mjedisit dhe Pyjeve Tirane "tatim page janar 2012 238,912 28 1026060 2012
06.02.2012 reg. 06.02.2012 EAGLE MOBILE no category 600 Agjensia e Mjedisit dhe Pyjeve Tirane fat muajin dhjetor 2011 seri 36609165 nr.klienti c1004294 76,638 2410260602012
01.02.2012 reg. 01.02.2012 UNION BANK SHA no category 600 Agjensia e Mjedisit dhe Pyjeve Tirane "page muajin JANAR 2012 sipas list-pag.nr.pun.pl/fakt 46/45 567,055 2210260602012
01.02.2012 reg. 01.02.2012 ALPHA BANK -- ALBANIA no category 600 Agjensia e Mjedisit dhe Pyjeve Tirane "page muajin JANAR 2012 sipas list-pag.nr.pun.pl/fakt 46/45 1,318,453 2410260602012
Showing 3,976–3,981 of 3,981 157 158 159 160