Home Institutions

Gjykata e Apelit Durres (0707)

Code 1029003

462 mValue, lekë
2,134Payments
263Beneficiaries
02.2012 – 02.2023Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 249 293,284,325
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 87 26,153,070
POSTA SHQIPTARE SH.A 121 17,951,284
SHPRESA - AL 11 15,068,072
EUROPETROL DURRES ALBANIA 1 5,000,000
Dhimitraq Konini 1 5,000,000
TONI-SECURITY 22 4,074,406
KASTRATI 16 3,964,032
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 63 3,816,949
XHENGO SHPK 4 3,309,677

What it was spent on

By value

Payments by Gjykata e Apelit Durres (0707)

2,134 payments
Executed Beneficiary Expense category Amount Invoice
16.02.2012 reg. 07.02.2012 POSTA SHQIPTARE SH.A no category 1029003 TDO 070/GJYKATA APELIT /KOD 1029003/POSTA 177,116 1110290032012
16.02.2012 reg. 07.02.2012 ILIR GAFUR HAZNEDARI no category TDO 070/GJYKATA APELIT /KOD 1029003/PAGESA AVOKATI 66,200 810290032012
16.02.2012 reg. 07.02.2012 CEZ SHPERNDARJE no category 1029003 TDO 070/GJYKATA APELIT /KOD 1029003/EN.ELEK 66,518 1210290032012
16.02.2012 reg. 07.02.2012 ALBTELEKOM SH.A. no category 1029003 TDO 070/GJYKATA APELIT /KOD 1029003/TEL. 30,931 1010290032012
15.02.2012 reg. 14.02.2012 DEGA TATIM TAKSA DURRES no category TDO 070/GJYKATA APELIT /KOD 1029003/SIG.SHOQ. 166,334 2110290032012
15.02.2012 reg. 14.02.2012 DEGA TATIM TAKSA DURRES no category TDO 070/GJYKATA APELIT /KOD 1029003/TAP 188,603 1910290032012
15.02.2012 reg. 14.02.2012 DEGA TATIM TAKSA DURRES no category TDO 070/GJYKATA APELIT /KOD 1029003/SIG.SHOQ. 248,016 1810290032012
15.02.2012 reg. 14.02.2012 DEGA TATIM TAKSA DURRES no category TDO 070/GJYKATA APELIT /KOD 1029003/SIG.SUPLEM. 23,020 1710290032012
02.02.2012 reg. 01.02.2012 RAIFFEISEN BANK SH.A no category TDO 070/GJYKATA APELIT /KOD 1029003/PAGA 1,518,053 710290032012
Showing 2,126–2,134 of 2,134 83 84 85 86