Home Institutions

Dega e Instat e rrethi Fier (0909)

Code 1050010

58.1 mValue, lekë
1,386Payments
17Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 349 54,090,575
ALBTELEKOM SH.A. 277 1,389,513
POSTA SHQIPTARE SH.A 471 1,353,833
DEGA E TATIMEVE FIER 26 333,222
ONE ALBANIA 82 297,686
BANKA CREDINS 20 294,270
FURNIZUESI I SHERBIMIT UNIVERSAL 79 197,812
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 64 118,497
CEZ SHPERNDARJE 8 15,450
I.METAJ 1 9,996

What it was spent on

By value

Payments by Dega e Instat e rrethi Fier (0909)

1,386 payments
Executed Beneficiary Expense category Amount Invoice
07.03.2012 reg. 06.03.2012 DEGA E TATIMEVE FIER no category KONTRIBUTI SHKURT 2012 STATISTIKA FIER 3,636 12/210500102012
07.03.2012 reg. 06.03.2012 DEGA E TATIMEVE FIER no category KONTRIBUTI SHKURT 2012 STATISTIKA FIER 20,321 1210500102012
01.03.2012 reg. 01.03.2012 RAIFFEISEN BANK SH.A no category PAGA SHKURT 2012 STATISTIKA FIER 168,552 1110500102012
21.02.2012 reg. 17.02.2012 POSTA SHQIPTARE SH.A no category SHP POSTAR JANAR 2012 STATISTIKA FIER 432 1010500102012
21.02.2012 reg. 17.02.2012 ALBTELEKOM SH.A. no category SHP TEL JANAR 2012 STATISTIKA FIER 14,364 910500102012
15.02.2012 reg. 08.02.2012 DEGA E TATIMEVE FIER no category KONTRIBUTI JANAR 2012 STATISTIKA FIER 32,085 610500102012
15.02.2012 reg. 08.02.2012 DEGA E TATIMEVE FIER no category KONTRIBUTI JANAR 2012 STATISTIKA FIER 3,636 410500102012
10.02.2012 reg. 08.02.2012 DEGA E TATIMEVE FIER no category KONTRIBUTI JANAR 2012 STATISTIKA FIER 3,636 510500102012
09.02.2012 reg. 08.02.2012 DEGA E TATIMEVE FIER no category TATIMI JANAR 2012 STATISTIKA FIER 21,390 810500102012
09.02.2012 reg. 08.02.2012 DEGA E TATIMEVE FIER no category KONTRIBUTI JANAR 2012 STATISTIKA FIER 20,321 710500102012
01.02.2012 reg. 01.02.2012 RAIFFEISEN BANK SH.A no category PAGA JANAR 2012 STATISTIKA FIER 168,552 610500102012
Showing 1,376–1,386 of 1,386 53 54 55 56