Home Institutions

ALUIZNI - Drejtoria Berat (0202)

Code 1094013

69.8 mValue, lekë
377Payments
45Beneficiaries
01.2013 – 12.2017Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA KOMBETARE TREGTARE 93 35,435,958
BANKA CREDINS 27 11,751,987
KLODIODA 2 9,054,540
RAIFFEISEN BANK SH.A 18 3,073,530
HYSEN QOJLE 2 1,054,912
ALBTELEKOM SH.A. 57 875,096
AQIF MARRA 6 700,140
POSTA SHQIPTARE SH.A 56 596,410
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 39 594,563
ARDIANA GJOKA 2 592,984

What it was spent on

By value

Payments by ALUIZNI - Drejtoria Berat (0202)

377 payments
Executed Beneficiary Expense category Amount Invoice
19.12.2013 reg. 18.12.2013 CEZ SHPERNDARJE no category 1094013 aluizni berat lik fat nentor 2013 kontrata A-015180 12,969 10310940132013
19.12.2013 reg. 18.12.2013 BANKA CREDINS no category aluizni berat paga leje 102,345 10410940132013
18.12.2013 reg. 16.12.2013 SEKTORI I TATIMEVE TE TJERA BERAT no category aluizni berat tatim qera zyrash 1,000 10210940132013
18.12.2013 reg. 16.12.2013 POSTA SHQIPTARE SH.A no category aluizni berat lik fat dhjetor 2012 dhe nentor 2013 6,714 9810940132013
18.12.2013 reg. 16.12.2013 BANKA KOMBETARE TREGTARE no category aluizni qera zyrash pagrse per lonik cuedari 9,000 10110940132013
18.12.2013 reg. 16.12.2013 ALBTELEKOM SH.A. no category aluizni berat lik fat nentor 2013 klienti 310001832975 11,603 10010940132013
03.12.2013 reg. 02.12.2013 BANKA CREDINS no category aluizni berat pagat nentor 2013 512,391 9710940132013
26.11.2013 reg. 25.11.2013 BANKA CREDINS no category aluizni berat pagese shperblim fatkeqesie 30,000 9610061352013
20.11.2013 reg. 20.11.2013 SEKTORI I TATIMEVE TE TJERA BERAT no category aluizni berat tatim qera ambienti 1,000 9510940132013
20.11.2013 reg. 20.11.2013 POSTA SHQIPTARE SH.A no category aluizni berat lik fat shtator - tetor 2013 5,706 9310940132013
20.11.2013 reg. 20.11.2013 CEZ SHPERNDARJE no category 1094013 aluizni berat kontrata A-015180lik fat shtator - tetor 2013 29,063 9110061352013
20.11.2013 reg. 20.11.2013 BANKA KOMBETARE TREGTARE no category aluizni berat pagese qera ambienti nentor 2013 9,000 9410940132013
20.11.2013 reg. 20.11.2013 ALBTELEKOM SH.A. no category 1094013 aluizni berat klienti 310001832975 lik fat shtator - tetor 2013 26,660 9210940132013
15.11.2013 reg. 14.11.2013 SEKTORI I TATIMEVE TE TJERA BERAT no category aluizni berat tatimi i pages tetor 2013 58,201 9010940122013
15.11.2013 reg. 14.11.2013 SEKTORI I TATIMEVE TE TJERA BERAT no category aluizni berat sigurim shoqeror 1.7 % tetor 2013 10,362 8910940132013/3
15.11.2013 reg. 14.11.2013 SEKTORI I TATIMEVE TE TJERA BERAT no category aluizni berat sigurim shoqeror 15 % tetor 2013 91,429 8910940132013/2
15.11.2013 reg. 14.11.2013 SEKTORI I TATIMEVE TE TJERA BERAT no category aluizni berat sigurim shoqeror 1.7% tetor 2013 10,362 8910940132013/1
14.11.2013 reg. 14.11.2013 SEKTORI I TATIMEVE TE TJERA BERAT no category aluizni berat sigurime shoqerore 9.5% tetor 2013 57,903 8910940132013
01.11.2013 reg. 01.11.2013 BANKA CREDINS no category aluizni berat pagat tetor 2013 483,045 8810061352013
28.10.2013 reg. 25.10.2013 BANKA CREDINS no category aluizni berat pagat shtator 2013 144,582 8710061352013
24.10.2013 reg. 02.10.2013 SEKTORI I TATIMEVE TE TJERA BERAT no category aluizni berat tatim qera ambienti maj-tetor 2013 6,000 8410061352013
24.10.2013 reg. 02.10.2013 BANKA KOMBETARE TREGTARE no category aluizni berat pagese qera ambienti pune maj-tetor 2013 54,000 8310061352013
22.10.2013 reg. 19.09.2013 BANKA CREDINS no category aluizni berat djeta sherbimi qershor-shtator 2013 68,900 7910061352013
22.10.2013 reg. 20.09.2013 ALBTELEKOM SH.A. no category aluizni berat lik fat gusht 2013 klienti 310001832975 13,823 8210061352013
17.10.2013 reg. 04.09.2013 POSTA SHQIPTARE SH.A no category aluizni berat lik fat gusht 2013 per posten berat 924 7610061352013
Showing 301–325 of 377 10 11 12 13 14 15 16