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Qarku Tirane (3535)

Code 2035001

1.6 bnValue, lekë
3,834Payments
331Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA CREDINS 682 379,587,456
BAMI 16 213,200,726
FUSHA 10 142,127,532
RAFIN COMPANY 3 136,392,913
INTESA SANPAOLO BANK ALBANIA 324 120,116,731
CURRI- Sh.p.k 9 104,254,027
BANKA AMERIKANE E INVESTIMEVE SHA 165 64,470,455
BAJRAMI N. 5 48,743,098
RAIFFEISEN BANK SH.A 208 45,897,052
QENDRA PER ADMINISTRIM SOCIAL EKONOMIK TERRITORIAL 18 33,796,000

What it was spent on

By value

Payments by Qarku Tirane (3535)

3,834 payments
Executed Beneficiary Expense category Amount Invoice
21.02.2012 reg. 20.02.2012 AGJENSIA E ABONIMIT TE SHTYPIT no category 2035001 Keshilli Qarkut lik abonime shtypi urdh prok nr 03 dt 05.01.2012 proc verb dt 05.01.2012 fat 1/26 dt 06.01.2012 seri 70563... 387,200 2720350012012
20.02.2012 reg. 20.02.2012 Sektori i tatimeve te tjera no category Keshilli Qarkut tatim keshilltare janar 2012 106,600 1920350012012
20.02.2012 reg. 20.02.2012 Sektori i tatimeve te tjera no category Keshilli Qarkut tatim page janar 2012 261,241 1820350012012
20.02.2012 reg. 20.02.2012 Sektori i tatimeve te tjera no category Keshilli Qarkut tatim page janar 2012 40,400 181/20350012012
20.02.2012 reg. 20.02.2012 Sektori i tatimeve te tjera no category Keshilli Qarkut sig shoqer janar 2012 lista 111,991 1720350012012
20.02.2012 reg. 20.02.2012 Sektori i tatimeve te tjera no category Keshilli Qarkut sig shoqer janar 2012 lista 701,074 1620350012012
01.02.2012 reg. 01.02.2012 BANKA CREDINS no category Keshilli Qarkut keshilltaret janar lista 947,700 1520350012012
01.02.2012 reg. 01.02.2012 BANKA CREDINS no category Keshilli Qarkut paga janar lista nr pun 7-7 318,643 1420350012012
01.02.2012 reg. 01.02.2012 BANKA CREDINS no category Keshilli Qarkut paga janar lista nr pun 49-45 2,085,362 1320350012012
Showing 3,826–3,834 of 3,834 151 152 153 154