Home Institutions

Keshilli Kombetar i Kontabilitetit (3535)

Code 1082001

107 mValue, lekë
1,914Payments
107Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA KOMBETARE TREGTARE 351 77,057,746
BANKA E TIRANES 37 5,670,769
RAIFFEISEN BANK SH.A 128 4,668,414
INTESA SANPAOLO BANK ALBANIA 116 1,838,457
ATOM 14 1,494,706
ALBTELEKOM SH.A. 129 888,592
PRO CREDIT BANK 65 887,250
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 46 796,120
InfoSoft Office 8 779,931
Sektori i tatimeve te tjera 52 769,520

What it was spent on

By value

Payments by Keshilli Kombetar i Kontabilitetit (3535)

1,914 payments
Executed Beneficiary Expense category Amount Invoice
23.05.2013 reg. 20.05.2013 ALBTELEKOM SH.A. no category K K KONTABILITET tel prill 13 16,988 7210820012013
21.05.2013 reg. 20.05.2013 ALBANIAN MOBILE COMMUNICATION no category 1082001 K K KONTABILITET tel prill 13 7,374 7310820012013
16.05.2013 reg. 16.05.2013 POSTA SHQIPTARE SH.A no category 1082001 K K KONTABILITET posta prill 13 390 7110820012013
16.05.2013 reg. 16.05.2013 CEZ SHPERNDARJE no category 1082001 K K KONTABILITET prill 2013 10,085 7010820012013
03.05.2013 reg. 02.05.2013 BANKA KOMBETARE TREGTARE no category K K KONTABILITET paga PRILL 13 LP 2.5.13 NR 6;5 318,876 6710820012013
29.04.2013 reg. 26.04.2013 UNION BANK SHA no category K K KONTABILITET page pastruese up 10.1.13 pv 10.3.13 lp 26.4.13 9,000 6510820012013
29.04.2013 reg. 26.04.2013 Sektori i tatimeve te tjera no category K K KONTABILITET tatim 1,000 6610820012013
29.04.2013 reg. 26.04.2013 Sektori i tatimeve te tjera no category K K KONTABILITET tatim 9,500 6410820012013
29.04.2013 reg. 26.04.2013 RAIFFEISEN BANK SH.A no category K K KONTABILITET honorare sh 26.4.13 lp prill 13 40,500 6110820012013
29.04.2013 reg. 26.04.2013 PRO CREDIT BANK no category K K KONTABILITET honorare sh 26.4.13 lp prill 13 13,500 6310820012013
29.04.2013 reg. 26.04.2013 INTESA SANPAOLO BANK ALBANIA no category K K KONTABILITET honorare sh 26.4.13 lp prill 13 13,500 6210820012013
29.04.2013 reg. 26.04.2013 INFOSOFT SYSTEM no category K K KONTABILITET mat up 18.4.13 pv 19.4.13 f 22.4.13 s 80752240 6,200 5910820012013
29.04.2013 reg. 26.04.2013 ALPHA BANK -- ALBANIA no category K K KONTABILITET honorare sh 26.4.13 lp prill 13 18,000 6010820012013
19.04.2013 reg. 18.04.2013 CEZ SHPERNDARJE no category 1082001 K K KONTABILITET energji mars 13 25,296 5810820012013
16.04.2013 reg. 15.04.2013 ALBANIAN MOBILE COMMUNICATION no category 1082001 K K KONTABILITET tel mars 13 7,136 5710820012013
03.04.2013 reg. 02.04.2013 Sektori i tatimeve te tjera no category K K KONTABILITET tatim perkthime 16,832 5310820012013
03.04.2013 reg. 02.04.2013 Sektori i tatimeve te tjera no category K K KONTABILITET tatim 1,000 4710820012013
03.04.2013 reg. 02.04.2013 Sektori i tatimeve te tjera no category K K KONTABILITET tatim honorare 14,000 4510820012013
03.04.2013 reg. 02.04.2013 RAIFFEISEN BANK SH.A no category K K KONTABILITET perkthime sh 29.3.13 lp 1.4.13 20,997 5210820012013
03.04.2013 reg. 02.04.2013 POSTA SHQIPTARE SH.A no category 1082001 K K KONTABILITET posta mars 13 222 510820012013
03.04.2013 reg. 02.04.2013 BANKA SOCIETE GENERALE ALBANIA no category K K KONTABILITET perkthime sh 29.3.13 lp 1.4.2013 50,495 4910820012013
03.04.2013 reg. 02.04.2013 BANKA KOMBETARE TREGTARE no category K K KONTABILITET perkthime sh 29.3.13 lp 1.4.13 62,505 5110820012013
03.04.2013 reg. 02.04.2013 BANKA KOMBETARE TREGTARE no category K K KONTABILITET perkthime sh 29.3.13 lp 1.4.13 17,495 4810820012013
02.04.2013 reg. 02.04.2013 UNION BANK SHA no category K K KONTABILITET page pastruese up 10.1.13 pv 28.2.13 lp 2.4.2013 9,000 4610820012013
02.04.2013 reg. 02.04.2013 RAIFFEISEN BANK SH.A no category K K KONTABILITET honorare vkm 27.6.12 sh 28.3.13 lp 2.4.13 40,500 4010820012013
Showing 1,726–1,750 of 1,914 67 68 69 70 71 72 73 77