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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
25.01.2013 reg. 24.01.2013 UJSJELLSI no category PROKURORIA LEZHE PAG FAT NENTOR 2012 PER KONTRATEN 119004 24,965 910280172013
25.01.2013 reg. 24.01.2013 RAIFFEISEN BANK SH.A no category PROKURORIA LEZHE PAG BONUS SIPAS BORDOROSE 35,000 510280172013
25.01.2013 reg. 24.01.2013 POSTA SHQIPTARE SH.A no category PROKURORIA LEZHE PAG FAT 718 DT 30.11.2012 18,126 710280172013
25.01.2013 reg. 25.01.2013 DHIMITER VASI/1 no category PROKURORIA LEZHE PAG FAT NR 3052 DT 15.12.2012 38,160 1010280172013
25.01.2013 reg. 24.01.2013 CEZ SHPERNDARJE no category 1028017 PROKURORIA LEZHE PAG FAT NENTOR 2012 PER KONTRATEN C 9729 27,416 610280172013
25.01.2013 reg. 25.01.2013 ALKETA IBRAJ no category PROKURORIA LEZHE PAG FAT NR 49 DT 17.12.2012 44,772 1210280172013
25.01.2013 reg. 24.01.2013 ALBTELEKOM SH.A. no category PROKURORIA LEZHE PAG FAT NENTOR 2012 PER KLIENTIN 1741292831 42,862 810280172013
25.01.2013 reg. 25.01.2013 ALBERT ÇUKO no category PROKURORIA LEZHE PAG FAT NR 05.01.2013 10,950 1110280172013
10.01.2013 reg. 08.01.2013 RAIFFEISEN BANK SH.A no category PROKURORIA LEZHE PAG PAGA DHJETOR 2012 1,046,922 110280172012
10.01.2013 reg. 08.01.2013 BANKA CREDINS no category PROKURORIA LEZHE PAG PAGA DHJETOR 2012 134,218 210280172012
26.12.2012 reg. 07.12.2012 ULDEDAJ - LIS no category PROKURORIA LEZHE PAG FAT 65 DT 05.12.2012 74,000 14610280172012
26.12.2012 reg. 07.12.2012 2 L X no category PROKURORIA LEZHE PAG FAT NENTOR DHJETOR 2012 384,000 14510280172012
17.12.2012 reg. 23.11.2012 VODAFONE ALBANIA no category PROKURORIA LEZHE PAG FAT TETOR 2012 PER KOD ABONENTI 1006378 DHE NR CEL 0692077919 4,000 13910280172012
17.12.2012 reg. 23.11.2012 ULDEDAJ - LIS no category PROKURORIA LEZHE PAG FAT NR 61 DT 20.11.2012 91,000 14210280172012
17.12.2012 reg. 14.12.2012 RAIFFEISEN BANK SH.A no category PROKURORIA LEZHE PAG SHPERBLIM 189,000 14910280172012
17.12.2012 reg. 14.12.2012 DEGA TATIMEVE LEZHE no category PROKURORIA LEZHE PAG TATIM SHPERBLIMI 21,000 15010280172012
17.12.2012 reg. 05.12.2012 DED GJOKA(K97730502U) no category PROKURORIA LEZHE PAG FAT NR 60 DT 20.11.2012 66,500 14010280172012
17.12.2012 reg. 14.12.2012 BANKA CREDINS no category PROKURORIA LEZHE PAG SHPERBLIM 18,000 15110280172012
17.12.2012 reg. 23.11.2012 ALBTELEKOM SH.A. no category PROKURORIA LEZHE PAG FAT MAJ-KORRIK DHE TETOR 2012 PER KLIENTIN 1741292831 74,629 14110280172012
13.12.2012 reg. 16.11.2012 POSTA SHQIPTARE SH.A no category PROKURORIA LEZHE PAG FAT NR 643 DT 31.10.2012 20,480 13810280172012
13.12.2012 reg. 16.11.2012 BLEDAR ZEZAJ no category PROKURORIA LEZHE PAG FAT NR 48 DT 15.11.2012 165,000 13710280172012
13.12.2012 reg. 16.11.2012 ALBTELEKOM SH.A. no category PROKURORIA LEZHE PAG FAT TETOR 2012 PER KLIENTIN 1741292831 16,592 13610280172012
07.12.2012 reg. 12.11.2012 EVIS CARA no category PROKURORIA LEZHE PAG FAT NR 04 DT 07.11.2012 44,000 13010280172012
07.12.2012 reg. 12.11.2012 DED GJOKA(K97730502U) no category PROKURORIA LEZHE PAG FAT NR 09 DT 07.11.2012 42,200 13210280172012
04.12.2012 reg. 12.11.2012 EVIS CARA no category PROKURORIA LEZHE PAG FAT NR 04 DT 07.11.2012 44,000 13010280172012
Showing 2,426–2,450 of 2,561 95 96 97 98 99 100 101 103