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Prokurori Apeli Shkoder (3333)

Code 1028036

90.4 mValue, lekë
809Payments
68Beneficiaries
02.2012 – 02.2023Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 157 43,255,540
BANKA CREDINS 111 28,891,456
BANKA KOMBETARE TREGTARE 25 5,715,905
KRISTAL A 18 3,416,724
"MIRI" SH.P.K 10 1,696,320
DEGA TATIM - TAKSA SHKODER 22 861,690
ALBDRIN SH.P.K. 14 601,275
VODAFONE ALBANIA 98 535,953
POSTA SHQIPTARE SH.A 121 535,729
Instituti i Modelimeve ne Biznes 4 462,960

What it was spent on

By value

Payments by Prokurori Apeli Shkoder (3333)

809 payments
Executed Beneficiary Expense category Amount Invoice
21.02.2012 reg. 21.02.2012 CEZ SHPERNDARJE no category 1028036 PROKURORIA APELIT SHKODER JANR 2012 FATURE 114433727, KONTRATE A30140 12,952 1710280362012
21.02.2012 reg. 21.02.2012 ALBTELEKOM SH.A. no category PROKURORIA APELIT SHKODER NR.KLIENTI 1529685271, NR.SERIE 704002669 JANAR 2012 5,236 1910280362012
15.02.2012 reg. 08.02.2012 DEGA TATIM - TAKSA SHKODER no category PROKURORIA APELIT SHKODER NVD K56705034L3EM01P 65,099 1410280362012
15.02.2012 reg. 08.02.2012 DEGA TATIM - TAKSA SHKODER no category PROKURORIA APELIT SHKODER NVD K56705034L3EM01P 7,378 1310280362012
14.02.2012 reg. 08.02.2012 RAIFFEISEN BANK SH.A no category PROKURORIA APELIT SHKODER PERFITIM FINANCIAR PER TITULLARIN 70,000 1610280362012
10.02.2012 reg. 08.02.2012 DEGA TATIM - TAKSA SHKODER no category PROKURORIA APELIT SHKODER NVD K56705034L3EM01P 7,378 1510280362012
10.02.2012 reg. 08.02.2012 DEGA TATIM - TAKSA SHKODER no category PROKURORIA APELIT SHKODER NVD K56705034L3EM02N 61,562 1210280362012
10.02.2012 reg. 08.02.2012 DEGA TATIM - TAKSA SHKODER no category PROKURORIA APELIT SHKODER NVD K56705034L3EM01P 52,823 1110280362012
02.02.2012 reg. 01.02.2012 RAIFFEISEN BANK SH.A no category PROKURORIA APELIT SHKODER PAGA 493,868 10 1028036 2012
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