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Drejtoria e ALUIZNI-t Tirane 4 (zona turistike)

Code 1094030

67.3 mValue, lekë
183Payments
37Beneficiaries
11.2014 – 11.2017Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA CREDINS 64 50,785,266
LAND & CO 1 6,045,000
BANKA KOMBETARE TREGTARE 58 2,961,010
ATS (ALBANIA TRADE SERVICES) 2 916,080
A&T 2 719,915
IT GJERGJI KOMPJUTER 3 616,320
ENGINEERING GLOBAL SOLUTION 1 504,526
Valbona Rushiti 6 477,900
ELDI QAFMOLLA 2 440,640
HASANAGO 1 384,000

What it was spent on

By value

Payments by Drejtoria e ALUIZNI-t Tirane 4 (zona turistike...

183 payments
Executed Beneficiary Expense category Amount Invoice
20.11.2014 reg. 19.11.2014 Sektori i tatimeve te tjera Kontribute per sigurime shendetesore Drejt.Aluiznit Tirane 4 sigurime tetor 2014 nr serial deklarimit 46L01M 6,449 03_10940302014
19.11.2014 reg. 19.11.2014 Sektori i tatimeve te tjera Paga neto per punonjesit e miratuar ne organike Drejt.Aluiznit Tirane 4 tatime tetor 2014 nr serial deklarimit 46L02K 9,169 0410940302014
19.11.2014 reg. 19.11.2014 Sektori i tatimeve te tjera Paga neto per punonjesit e miratuar ne organike Drejt.Aluiznit Tirane 4 sigurime tetor 2014 nr serial deklarimit 46L01M 36,036 0310940302014
19.11.2014 reg. 19.11.2014 Sektori i tatimeve te tjera Kontribute per sigurime shendetesore Drejt.Aluiznit Tirane 4 sigurime tetor 2014 nr serial deklarimit 46L01M 6,449 03_10940302014
19.11.2014 reg. 19.11.2014 Sektori i tatimeve te tjera Paga neto per punonjesit e miratuar ne organike Drejt.Aluiznit Tirane 4 sigurime tetor 2014 nr serial deklarimit 46L01M 6,448 03-10940302014
19.11.2014 reg. 19.11.2014 Sektori i tatimeve te tjera Kontribute per sigurime shoqerore Drejt.Aluiznit Tirane 4 sigurime tetor 2014 nr serial deklarimit 46L01M 56,899 03 10940302014
04.11.2014 reg. 04.11.2014 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Drejt.Aluiznit Tirane 4 paga tetor 2014 nr pun 12/11 27,110 0210940302014
04.11.2014 reg. 04.11.2014 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Drejt.Aluiznit Tirane 4 paga tetor 2014 nr pun 12/11 300,562 0110940302014
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