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ALUIZNI - Drejtorite Korce + Pogradec (1515)

Code 1094006

87.7 mValue, lekë
627Payments
50Beneficiaries
01.2013 – 12.2017Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA CREDINS 208 67,930,103
RAIFFEISEN BANK SH.A 66 5,778,929
GENTIAN FRANGU 2 1,449,374
ALBASE 2 1,291,815
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 59 1,159,817
PC STORE 1 945,600
POSTA SHQIPTARE SH.A 73 723,798
ALBTELEKOM SH.A. 78 714,888
ARTAN SIMA 3 701,266
DEGA E TATIM TAKSAVE - KORCE 29 552,299

What it was spent on

By value

Payments by ALUIZNI - Drejtorite Korce + Pogradec (1515)

627 payments
Executed Beneficiary Expense category Amount Invoice
04.12.2013 reg. 03.12.2013 RAIFFEISEN BANK SH.A no category 1094006 PAGA NENTOR. ALUIZNI KORCE 298,824 18710940062013
04.12.2013 reg. 03.12.2013 BANKA CREDINS no category 1094006 PAGA NENTOR. ALUIZNI KORCE 592,776 18810940062013
26.11.2013 reg. 25.11.2013 RAIFFEISEN BANK SH.A no category QERA TETOR; NENTOR. ALUIZNI KORCE 82,800 18210940062013
26.11.2013 reg. 25.11.2013 POSTA SHQIPTARE SH.A no category POSTARE FAT 816;912 . ALUIZNI KORCE 5,052 18610940062013
26.11.2013 reg. 25.11.2013 ALBTELEKOM SH.A. no category TELEFON NR KLIENTI 310001792268; 310001979520;310000001577. ALUIZNI KORCE 34,658 18510940062013
25.11.2013 reg. 25.11.2013 DEGA E TATIM TAKSAVE - KORCE no category TATIM NE BURIM. ALUIZNI KORCE 9,200 18310940062013
25.11.2013 reg. 25.11.2013 CEZ SHPERNDARJE no category 1094006 ENERGJIA SHTATOR-TETOR NR KLIENTI KR0A060002120478. ALUIZNI KORCE 21,926 18410940062013
20.11.2013 reg. 20.11.2013 DEGA E TATIM TAKSAVE - KORCE no category 1094006 TATIM PAGE TETOR. ALUIZNI KORCE 114,569 18110940062013
20.11.2013 reg. 20.11.2013 DEGA E TATIM TAKSAVE - KORCE no category 1094006 SIGURIME SHENDETESORE P.MARES TETOR. ALUIZNI KORCE 19,478 18010940062013
20.11.2013 reg. 20.11.2013 DEGA E TATIM TAKSAVE - KORCE no category 1094006 SIGURIME SHENDETESORE P. DHENES TETOR. ALUIZNI KORCE 19,478 17910940062013
20.11.2013 reg. 20.11.2013 DEGA E TATIM TAKSAVE - KORCE no category 1094006 SIGURIME SHOQERORE 9.5% TETOR. ALUIZNI KORCE 108,840 17810940062013
20.11.2013 reg. 20.11.2013 DEGA E TATIM TAKSAVE - KORCE no category 1094006 SIGURIME SHOQERORE TETOR. ALUIZNI KORCE 171,854 17710940062013
11.11.2013 reg. 08.11.2013 RAIFFEISEN BANK SH.A no category PAGA MUAJI KORRIK. ALUIZNI KORCE (P. KONTRATE) 175,643 17610061272013
07.11.2013 reg. 07.11.2013 RAIFFEISEN BANK SH.A no category 1006127 ALUIZNI KORCE. PAGA TETOR. (DREJ. PG.) 254,320 17410061272013
07.11.2013 reg. 06.11.2013 BANKA CREDINS no category 1006127 ALUIZNI KORCE. PAGA TETOR. (DREJT.PG) 146,142 17510061272013
04.11.2013 reg. 04.11.2013 BANKA CREDINS no category 1006127 ALUIZNI KORCE.PAGA TETOR. 502,346 17310061272013
24.10.2013 reg. 25.09.2013 ALBTELEKOM SH.A. no category TELEFON NR KLIENTI/FAT 310000001577/716035664. ALUIZNI KORCE 9,867 16310061272013
24.10.2013 reg. 25.09.2013 ALBTELEKOM SH.A. no category TELEFON NR KLIENTI/FAT 310001979520/716037822;310001792268/716006095. ALUIZNI KORCE 12,043 16210061272013
17.10.2013 reg. 05.09.2013 RAIFFEISEN BANK SH.A no category QERA SHTATOR. ALUIZNI KORCE 41,400 15210061272013
17.10.2013 reg. 05.08.2013 RAIFFEISEN BANK SH.A no category QERA GUSHT. ALUIZNI KORCE 41,400 13610061272013
17.10.2013 reg. 05.09.2013 POSTA SHQIPTARE SH.A no category POSTARE FAT 721. ALUIZNI KORCE 3,576 15410061272013
17.10.2013 reg. 03.09.2013 POSTA SHQIPTARE SH.A no category POSTARE FAT 257; 307. ALUIZNI KORCE 2,832 14710061272013
17.10.2013 reg. 07.08.2013 POSTA SHQIPTARE SH.A no category POSTARE FAT NR 526 DT 30.06.13. ALUIZNI KORCE 6,708 12910061272013
17.10.2013 reg. 05.09.2013 DEGA E TATIM TAKSAVE - KORCE no category TATIM NE BURIM SHTATOR. ALUIZNI KORCE 4,600 15310061272013
17.10.2013 reg. 05.08.2013 DEGA E TATIM TAKSAVE - KORCE no category TATIM NE BURIM GUSHT. ALUIZNI KORCE 4,600 13710061272013
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