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Prokuroria e rrethit Diber (0606)

Code 1028005

433 mValue, lekë
2,207Payments
183Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA CREDINS 257 202,794,112
RAIFFEISEN BANK SH.A 284 117,269,965
Illyrian Guard 100 35,926,471
BANKA KOMBETARE TREGTARE 55 9,792,705
TREZHNJEVA 20 5,844,540
GRAND SECURITY 12 3,678,386
KEVENJO 16 3,620,752
POSTA SHQIPTARE SH.A 155 3,582,460
FURNIZUESI I SHERBIMIT UNIVERSAL 111 3,217,237
KASTRIOT VORFI 25 3,002,020

What it was spent on

By value

Payments by Prokuroria e rrethit Diber (0606)

2,207 payments
Executed Beneficiary Expense category Amount Invoice
21.09.2012 reg. 20.09.2012 NDERMARRJA UJESJELLESI PESHKOPI no category Prokuroria 1028005 uji gusht 2012 780 8310280052012
21.09.2012 reg. 20.09.2012 CEZ SHPERNDARJE no category 1028005 Prokuroria 1028005 paga neto dhjetor 2011 16,026 8110280052012
17.09.2012 reg. 13.09.2012 POSTA SHQIPTARE SH.A no category Prokuroria 1028005 POSTA GUSHT 2012 3,774 8010280052012
17.09.2012 reg. 13.09.2012 MEBA 96 no category Prokuroria 1028005 KARBURANT FAT NR 242 DATE 02.07.12 223,000 7810280052012
17.09.2012 reg. 13.09.2012 ALBTELEKOM SH.A. no category Prokuroria 1028005 TELEFON KORRIK 2012 33,360 7910280052012
03.09.2012 reg. 03.09.2012 RAIFFEISEN BANK SH.A no category Prokuroria 1028005 paga neto gusht 2012 677,330 7310280052012
03.09.2012 reg. 03.09.2012 BANKA KOMBETARE TREGTARE no category Prokuroria 1028005 paga neto gusht 2012 32,055 74/10280052012
17.08.2012 reg. 15.08.2012 POSTA SHQIPTARE SH.A no category prokuroria 1028005 likuidim fature posta korrik 2012 fat nr337 dt 30.07.12 8,148 7010280052012
17.08.2012 reg. 15.08.2012 LAVDRIM KOCI no category prokuroria 1028005 likuidim blerje kancelari e leter a4 fat nr 86 dhe 101 date 29.05.12 u prokurimi 25.05.12 143,920 7110280052012
15.08.2012 reg. 15.08.2012 NDERMARRJA UJESJELLESI PESHKOPI no category prokuroria 1028005 likuidim fature uji per muajin korrik 2012 780 6910280052012
15.08.2012 reg. 15.08.2012 ALBTELEKOM SH.A. no category prokuroria 1028005 likuidim fature telefoni per muajin qershor 2012 28,518 6810280052012
06.08.2012 reg. 02.08.2012 RAIFFEISEN BANK SH.A no category Prokuroria 1028005 ore jashte orarit sipas listes bashkengjitur 212,293 6410280052012
02.08.2012 reg. 01.08.2012 RAIFFEISEN BANK SH.A no category Prokuroria 1028005 paga neto korrik 2012 704,153 6310280052012
06.07.2012 reg. 04.07.2012 RAIFFEISEN BANK SH.A no category Prokuroria 1028005 paga neto qershor 2012 704,153 5210280052012
19.06.2012 reg. 07.06.2012 RAIFFEISEN BANK SH.A no category 1028005 Prokuroria 1028005 DJETA MAJ 2012 57,500 5110280052012
19.06.2012 reg. 07.06.2012 POSTA SHQIPTARE SH.A no category 1028005 Prokuroria 1028005 POSTA MAJ 2012 11,442 4810280052012
19.06.2012 reg. 07.06.2012 MEBA 96 no category 1028005 Prokuroria 1028005 KARBURANT FAT NR 103 DATE 28.03.12 2012 153,550 4910280052012
19.06.2012 reg. 07.06.2012 ALBTELEKOM SH.A. no category 1028005 Prokuroria 1028005 TELEFON PRILL 2012 25,274 4710280052012
11.06.2012 reg. 07.06.2012 NDERMARRJA UJESJELLESI PESHKOPI no category 1028005 Prokuroria 1028005 UJI MAJ 2012 1,560 5010280052012
11.06.2012 reg. 07.06.2012 CEZ SHPERNDARJE no category 1028005 Prokuroria 1028005 ENERGJI C 045293 33,633 4610280052012
04.06.2012 reg. 04.06.2012 RAIFFEISEN BANK SH.A no category Prokuroria 1028005 paga neto maj 2012 728,384 42110280052012
04.06.2012 reg. 04.06.2012 BANKA KOMBETARE TREGTARE no category Prokuroria 1028005 paga neto maj 2012 36,453 35/110280052012
17.05.2012 reg. 14.05.2012 TATJANA KICA no category 1028005 Prokuroria 1028005 materiale pastrimi fat nr 05 date 12.03.12.12 38,800 4110280052012
17.05.2012 reg. 14.05.2012 LULZIM DOCI no category Prokuroria 1028005 pjese kembimi fat nr 14 date 12.04.12 93,900 7010280052012
16.05.2012 reg. 10.05.2012 POSTA SHQIPTARE SH.A no category Prokuroria 1028005 posta fat nr 164 date 30.04.12 prill 2012 6,570 37/110280052012
Showing 2,151–2,175 of 2,207 84 85 86 87 88 89