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Qarku Shkoder (3333)

Code 2033001

901 mValue, lekë
4,283Payments
354Beneficiaries
02.2012 – 08.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA E TIRANES 786 298,442,007
"MICULI" 8 91,953,203
ALB-TIEFBAU 5 58,248,367
OPERA DIVINA PROV. MADONNINA D. GRAPA 111 51,242,581
NORDIN.SH.P.K 7 38,147,919
BANKA KOMBETARE TREGTARE 303 33,685,307
BAMI 2 28,165,320
SH. RREG. E BASHK. MIS E DASH. KONTEPLATIV 30 22,743,488
RROKU GUEST 3 20,842,300
RAIFFEISEN BANK SH.A 323 18,221,209

What it was spent on

By value

Payments by Qarku Shkoder (3333)

4,283 payments
Executed Beneficiary Expense category Amount Invoice
17.02.2012 reg. 16.02.2012 DEGA TATIM - TAKSA SHKODER no category KESHILLI QARKUT SHKODER NVD K47317001P3EM011 44,543 2220330012012
17.02.2012 reg. 16.02.2012 DEGA TATIM - TAKSA SHKODER no category KESHILLI QARKUT SHKODER NVD K47317001P3EM011 28,210 2120330012012
17.02.2012 reg. 16.02.2012 DEGA TATIM - TAKSA SHKODER no category KESHILLI QARKUT SHKODER NVD K47317001P3EM020 29,695 2020330012012
17.02.2012 reg. 16.02.2012 DEGA TATIM - TAKSA SHKODER no category KESHILLI QARKUT SHKODER NVD K47317001P3EM020 239,352 1920330012012
16.02.2012 reg. 09.02.2012 DEGA TATIM - TAKSA SHKODER no category KESHILLI QARKUT SHKODER TATIM NE BURIM 143,000 1220330012012
16.02.2012 reg. 09.02.2012 BANKA E TIRANES no category KESHILLI QARKUT SHKODER HONORARE 1,287,000 1120330012012
08.02.2012 reg. 07.02.2012 BANKA E TIRANES no category KESHILLI QARKUT SHKODER PAGA 1,890,924 920330012012
07.02.2012 reg. 06.02.2012 BANKA E TIRANES no category KESHILLI QARKUT SHKODER PAGA 233,997 1020330012012
Showing 4,276–4,283 of 4,283 169 170 171 172