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Prokuroria e rrethit Lezhe (2020)

Code 1028017

833 mValue, lekë
2,561Payments
288Beneficiaries
01.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 235 390,440,796
BANKA KOMBETARE TREGTARE 119 111,178,086
BANKA CREDINS 197 73,726,937
Illyrian Guard 98 44,135,070
Banka OTP Albania 50 22,959,482
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 81 18,039,510
" 2 L X " 45 15,380,178
KLAJGER KONSTRUKSION 4 11,549,580
EUROGJICI - SECURITY 38 7,529,967
Tahir Canaj 22 7,052,600

What it was spent on

By value

Payments by Prokuroria e rrethit Lezhe (2020)

2,561 payments
Executed Beneficiary Expense category Amount Invoice
14.10.2013 reg. 10.10.2013 CEZ SHPERNDARJE no category 1028017 PROKURORIA LEZHE PAG FAT SHTATOR 2013 PER KONTRATEN C 9729 15,018 12010280172013
01.10.2013 reg. 01.10.2013 RAIFFEISEN BANK SH.A no category PROKURORIA LEZHE PAG PAGA SHTATOR 2013 1,273,248 11310280172013
01.10.2013 reg. 01.10.2013 BANKA CREDINS no category PROKURORIA LEZHE PAG PAGA SHTATOR 2013 155,906 11410280172013
23.09.2013 reg. 08.07.2013 SKENDERI G no category PROKURORIA LEZHE PAG FAT NR 994 DT 04.06.2013 88,000 8010280172013
23.09.2013 reg. 08.07.2013 SINTEZA CO no category PROKURORIA LEZHE PAG FAT NR 36 DT 08.01.2013 34,000 8210280172013
23.09.2013 reg. 08.07.2013 POSTA SHQIPTARE SH.A no category PROKURORIA LEZHE PAG FAT NR 305 DT 31.05.2013 DHE FAT NR 377 DT 30.06.2013 40,408 8310280172013
23.09.2013 reg. 08.07.2013 EUROGJICI - SECURITY no category PROKURORIA LEZHE PAG FAT NR 414 DT 30.06.2013 173,834 7810280172013
23.09.2013 reg. 08.07.2013 ENTI BOTUES-POLIGRAFIK GJERGJ FISHTA no category PROKURORIA LEZHE PAG FAT NR 76 DT 04.06.2013 31,200 8110280172013
23.09.2013 reg. 08.07.2013 BLEDAR ZEZAJ no category PROKURORIA LEZHE PAG FAT NR 53 DT 02.07.2013 28,800 7910280172013
23.09.2013 reg. 08.07.2013 ALBTELEKOM SH.A. no category PROKURORIA LEZHE PAG FAT MAJ 2013 PER KLIENTIN 1741292831 19,268 8410280172013
23.09.2013 reg. 08.07.2013 ALBANIAN MOBILE COMMUNICATION no category PROKURORIA LEZHE PAG FAT QERSHOR 2013 PER KOD ABONENTI 524549 DHE NR CEL 0684001057 4,000 8610280172013
20.09.2013 reg. 09.09.2013 UJSJELLSI no category PROKURORIA LEZHE PAG FAT GUSHT 2013 PER KONTRATEN 119004 17,628 10310280172013
20.09.2013 reg. 09.09.2013 CEZ SHPERNDARJE no category 1028017 PROKURORIA LEZHE PAG FAT SHKURT-MARS-PRILL-MAJ-QERSHOR-KORRIK-GUSHT 2013 PER KONTRATEN 9729 278,619 10010280172013
03.09.2013 reg. 02.09.2013 RAIFFEISEN BANK SH.A no category PROKURORIA LEZHE PAG PAGA GUSHT 2013 1,168,446 9810280172013
03.09.2013 reg. 02.09.2013 BANKA CREDINS no category PROKURORIA LEZHE PAG PAGA GUSHT 2013 134,218 9910280172013
20.08.2013 reg. 19.08.2013 UJSJELLSI no category PROKURORIA LEZHE PAG FAT QERSHOR 2013 PER KONTRATEN 119004 21,768 97102801720132013
05.08.2013 reg. 02.08.2013 RAIFFEISEN BANK SH.A no category PROKURORIA LEZHE PAG PAGA KORRIK 2013 1,426,322 9010280172013
05.08.2013 reg. 05.08.2013 BANKA CREDINS no category PROKURORIA LEZHE PAG PAGA KORRIK 2013 183,013 8910280172013
05.08.2013 reg. 01.07.2013 ALBANIAN MOBILE COMMUNICATION no category PROKURORIA LEZHE PAG FAT MAJ 2013 PER KOD ABONENTI 524549 DHE NR CEL 0684001057(EDMOND KOLOSHI) 4,000 7510280172013
10.07.2013 reg. 08.07.2013 UJSJELLSI no category PROKURORIA LEZHE PAG FAT MAJ 2013 PER KONTRATEN 119004 15,806 8510280172013
01.07.2013 reg. 01.07.2013 RAIFFEISEN BANK SH.A no category PROKURORIA LEZHE PAG PAGA QERSHOR 2013 1,169,373 7610280172013
01.07.2013 reg. 01.07.2013 BANKA CREDINS no category PROKURORIA LEZHE PAG PAGA QERSHOR 2013 134,218 7710280172013
14.06.2013 reg. 06.06.2013 EUROGJICI - SECURITY no category PROKURORIA LEZHE PAG FAT NR 338 DT 31.05.2013 173,834 7410280172013
14.06.2013 reg. 06.06.2013 ENTI BOTUES-POLIGRAFIK GJERGJ FISHTA no category PROKURORIA LEZHE PAG FAT NR 59 DT 13.12.2012 60,900 6810280172013
12.06.2013 reg. 28.05.2013 ALBANIAN MOBILE COMMUNICATION no category PROKURORIA LEZHE PAG FAT PRILL 2013 PER ABONENTIN Z EDMOND KOLOSHI ME NR CEL 0684001057 4,000 7110280172013
Showing 2,351–2,375 of 2,561 92 93 94 95 96 97 98 103