Home Institutions

AKTI (3535)

Code 1087008

81.8 mValue, lekë
682Payments
103Beneficiaries
02.2012 – 10.2016Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA CREDINS 121 48,197,154
DREJT SE ARDHMES 3 5,323,000
BINDI 2 3,130,000
BANKA KOMBETARE TREGTARE 40 2,066,160
INTESA SANPAOLO BANK ALBANIA 24 1,697,916
CEZ SHPERNDARJE 19 1,646,277
UNIVERSITY OF NEW YORK,TIRANE 1 1,424,000
Sektori i tatimeve te tjera 38 1,309,615
QEND.STUDIO D - TIRANA 1 1,200,000
RAIFFEISEN BANK SH.A 12 1,007,051

What it was spent on

By value

Payments by AKTI (3535)

682 payments
Executed Beneficiary Expense category Amount Invoice
20.02.2012 reg. 17.02.2012 Sektori i tatimeve te tjera no category 601 A.K.T.I Sigurime shoqerore 15 % Janar 2012 128,226 24/210870082012
20.02.2012 reg. 17.02.2012 Sektori i tatimeve te tjera no category 600 A.K.T.I Sigurime shoqerore 1.7 % Janar 2012 14,532 24/110870082012
20.02.2012 reg. 17.02.2012 Sektori i tatimeve te tjera no category 600 A.K.T.I Sigurime shoqerore 9.5 % Janar 2012 81,210 2410870082012
16.02.2012 reg. 09.02.2012 YLLI ZGJANI no category 602 A.K.T.I Blerje bilanci. Shkrese 03.02.2012 Fat 9 dt 03.02.2012 seri 007811 fh 3 dt 03.2012 1,300 2310870082012
01.02.2012 reg. 01.02.2012 Sektori i tatimeve te tjera no category 602 A.K.T.I Tatim ne burim , per sanitaren janar 2012 1,000 2110870082012
01.02.2012 reg. 01.02.2012 BANKA CREDINS no category 602 A.K.T.I Page per sanitaren janar 2012 9,000 2210870082012
01.02.2012 reg. 01.02.2012 BANKA CREDINS no category 600 A.K.T.I Pagat Janar 2012 Nr pun Plan 15 fakt 13 744,522 2010870082012
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