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ALUIZNI - Drejtoria Shkoder (3333)

Code 1094007

136 mValue, lekë
582Payments
67Beneficiaries
01.2013 – 11.2017Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA CREDINS 83 76,911,210
DERBI-E 2 18,479,183
BANKA KOMBETARE TREGTARE 50 13,862,488
BANKA E TIRANES 50 6,658,688
KASTRATI SHA 5 2,047,294
RAIFFEISEN BANK SH.A 9 1,697,387
INTESA SANPAOLO BANK ALBANIA 13 1,357,530
GENTI BUSHATI 1 1,334,356
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 43 1,256,048
DEGA TATIM - TAKSA SHKODER 16 1,022,684

What it was spent on

By value

Payments by ALUIZNI - Drejtoria Shkoder (3333)

582 payments
Executed Beneficiary Expense category Amount Invoice
13.03.2014 reg. 13.03.2014 RAIFFEISEN BANK SH.A Unspecified ALUIZMI SHKODER KTHIM SHUMES PER PARCELE NDERTIMORE 306,200 4410940072014
13.03.2014 reg. 13.03.2014 BANKA CREDINS Unspecified ALUIZMI SHKODER KTHIM SHUMES PER PARCELE NDERTIMORE 200,000 4510940072014
04.03.2014 reg. 03.03.2014 RAIFFEISEN BANK SH.A Unspecified ALUIZMI PAGA SHKURT 2014 NR PUNONJESVE 1 4,498 3110940072014
04.03.2014 reg. 03.03.2014 INTESA SANPAOLO BANK ALBANIA Unspecified ALUIZMI PAGA SHKURT 2014 NR PUNONJESVE 1 137,043 2710940072014
04.03.2014 reg. 03.03.2014 BANKA SOCIETE GENERALE ALBANIA Unspecified ALUIZMI PAGA SHKURT 2014 NR PUNONJESVE 1 16,256 3010940072014
04.03.2014 reg. 03.03.2014 BANKA KOMBETARE TREGTARE Unspecified ALUIZMI PAGA SHKURT 2014 NR PUNONJESVE 1 22,492 2910940072014
04.03.2014 reg. 03.03.2014 BANKA E TIRANES Unspecified ALUIZMI PAGA SHKURT 2014 NR PUNONJESVE 1 24,008 2810940072014
04.03.2014 reg. 03.03.2014 BANKA CREDINS Unspecified ALUIZMI PAGA SHKURT 2014 NR PUNONJESVE 7 296,796 2610940072014
26.02.2014 reg. 25.02.2014 SHKODRA INTEL.TV Unspecified ALUIZNI SHKODER FAT. 13204807DT. 17.02.2014 10,512 2510940072014
26.02.2014 reg. 25.02.2014 SGS AUTOMOTIVE ALBANIA Unspecified ALUIZNI SHKODER FAT. 12980354 DT. 24.02.2014 1,960 2410940072014
25.02.2014 reg. 24.02.2014 DREJT. PERGJ. E SHERB. TRANS. RRUG. Unspecified ALUIZNI SHKODER FAT. 07090198 dt. 21.02.2014 4,892 2310940072014
25.02.2014 reg. 24.02.2014 CEZ SHPERNDARJE Unspecified 1094007 ALUIZNI SHKODER 067350357 dt. 13.02.2014 KONTR. A35169 12,448 2210940072014
20.02.2014 reg. 19.02.2014 DREJT. PERGJ. E SHERB. TRANS. RRUG. Unspecified ALUIZNI SHKODER FAT. 07090196 DT18.02.2014 8,100 2110940072014
11.02.2014 reg. 11.02.2014 UJESJELLES QYTETI SHKODER Unspecified ALUIZNI SHKODER fat. 3126640 DT. 31.01.2014 2,440 1410940072014
11.02.2014 reg. 11.02.2014 SHKODRA INTEL.TV Unspecified ALUIZNI SHKODER FAT. 11312735 DT. 10.01.2014 9,833 1110940072014
11.02.2014 reg. 11.02.2014 POSTA SHQIPTARE SH.A Unspecified ALUIZNI SHKODER FAT. 11521249 DT. 31.01.2014 7,866 1510940072014
04.02.2014 reg. 03.02.2014 INTESA SANPAOLO BANK ALBANIA Unspecified ALUIZNI SHKODER PAGA 135,824 1310940072014
03.02.2014 reg. 03.02.2014 BANKA CREDINS Unspecified ALUIZNI SHKODER PAGA 375,236 1210940072014
15.01.2014 reg. 31.12.2013 UJESJELLES QYTETI SHKODER Unspecified ALUIZNI SHKODER FAT. 3102364 DT. 31.12.2013 2,440 810940072013
15.01.2014 reg. 31.12.2013 POSTA SHQIPTARE SH.A Unspecified ALUIZNI SHKODER FAT. 11521124 DT. 31.12.2013 5,430 910940072013
15.01.2014 reg. 31.12.2013 CEZ SHPERNDARJE Unspecified 1094007 ALUIZNI SHKODER FAT. 605065966 DT. 31.12.2013 KONTRATA A35169 8,634 1010940072013
13.01.2014 reg. 10.01.2014 INTESA SANPAOLO BANK ALBANIA Unspecified ALUIZNI SHKODER PAGA 93,914 210940072014
13.01.2014 reg. 10.01.2014 BANKA CREDINS Unspecified ALUIZNI SHKODER PAGA 441,289 110940072014
09.01.2014 reg. 31.12.2013 CEZ SHPERNDARJE Unspecified 1094007 ALUIZNI SHKODER FAT. 10442696 DT. 31.12.2013 46,755 2210940072013
23.12.2013 reg. 19.12.2013 UJESJELLES QYTETI SHKODER no category ALUIZNI SHKODER FAT. 3034240,3056621,3079028 SHTATOR-NENTOR 2013 7,320 410940072013
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