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Qarku Vlore (3737)

Code 2037001

855 mValue, lekë
3,324Payments
262Beneficiaries
01.2012 – 08.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA SOCIETE GENERALE ALBANIA 424 203,978,947
Banka OTP Albania 438 168,595,305
AVDULI 18 58,741,932
BANKA KOMBETARE TREGTARE 196 30,994,840
"SHKELQIMI 07" 4 29,069,975
ASI-2A CO 5 27,172,211
BEQIRI 3 25,127,147
VISCONS GROUP 2 23,703,298
SARK 8 23,345,447
AL-ASFALT 4 22,184,965

What it was spent on

By value

Payments by Qarku Vlore (3737)

3,324 payments
Executed Beneficiary Expense category Amount Invoice
24.04.2012 reg. 16.04.2012 ALBTELEKOM SH.A. no category K QARKUT2037001 NR IFAT 704951736 DT05.04.2012 75,898 6620370012012
24.04.2012 reg. 16.04.2012 55 no category K QARKUT 2037001 BOTIM NE GAZETE VENDE TE LIRA PUNE FAT TAT NR 100 24/12/2011 20,000 7020370012012
19.04.2012 reg. 12.04.2012 DOSHARE no category KTHIM 5% GARANCI RIKONSTRUKSION QENDER SHENDET.SKROFOTINE KESHILLI I QARKUT KODI 2037001 37,710 61 2037001 2012
18.04.2012 reg. 16.04.2012 ND. UJESJELLESI VLORE no category KQARKUT 2037001FAT MARS 2012 7,296 6720370012012
18.04.2012 reg. 16.04.2012 DEGA E TATIM TAKSAVE no category K.QARKUT 2037001TATIM K56703216P3GC01G 38,756 6420370012012/
18.04.2012 reg. 16.04.2012 DEGA E TATIM TAKSAVE no category K.QARKUT 2037001TATIMK56703216P3GC01G 262,937 6420370012012
18.04.2012 reg. 13.04.2012 DEGA E TATIM TAKSAVE no category K.QARKUT 2037001 SIGURIME SHENDET K56703216P3GB01O 6,589 6320370012012/1
18.04.2012 reg. 13.04.2012 DEGA E TATIM TAKSAVE no category K.QARKUT 2037001 SIGURIME SHENDET K56703216P3GB01O 6,588 6220370012012/3
18.04.2012 reg. 16.04.2012 CEZ SHPERNDARJE no category 2037001 KQARKUT 2037001 KONTRAT A-000827 FATSHKURT 98,262 6820370012012
16.04.2012 reg. 13.04.2012 DEGA E TATIM TAKSAVE no category K.QARKUT 2037001 SIGURIME SHENDET K56703216P3GB01O 43,944 6320370012012/
16.04.2012 reg. 13.04.2012 DEGA E TATIM TAKSAVE no category K.QARKUT 2037001 SIGURIME SHENDET K56703216P3GB01O 43,942 6320370012012
16.04.2012 reg. 13.04.2012 DEGA E TATIM TAKSAVE no category K.QARKUT 2037001 SIGURIME SHOQEROR K56703216P3GB01O 58,134 6220370012012/2
16.04.2012 reg. 13.04.2012 DEGA E TATIM TAKSAVE no category K.QARKUT 2037001 SIGURIME SHOQEROR K56703216P3GB01O 36,818 6220370012012/1
16.04.2012 reg. 13.04.2012 DEGA E TATIM TAKSAVE no category K.QARKUT 2037001 SIGURIME SHOQEROR K56703216P3GB01O 387,731 6220370012012/
16.04.2012 reg. 13.04.2012 DEGA E TATIM TAKSAVE no category K.QARKUT 2037001 SIGURIME SHOQEROR K56703216P3GB01O 252,163 6220370012012
12.04.2012 reg. 04.04.2012 BANKA SOCIETE GENERALE ALBANIA no category K QARKUT 2037001 DJETA 130,000 6320370012012
12.04.2012 reg. 03.04.2012 BANKA SOCIETE GENERALE ALBANIA no category K QARKUT 2037001 DJETA 29,499 5920370012012
11.04.2012 reg. 26.03.2012 MIRANDA BYLYBASHI no category K QARKUT 2037001 KARTA CELULARI 10,000 4620370012012
10.04.2012 reg. 23.03.2012 SHUAIP ISAI no category K QARKUT 2037001 QERA 33,250 4920370012012
10.04.2012 reg. 23.03.2012 POSTA SHQIPTARE SH.A no category K QARKUT2037001 FAT NR 769 DT31.12.2011,NR 19DT31.01.2012,NR 87 DT 29.02.2012 36,816 5420370012012
10.04.2012 reg. 23.03.2012 EAGLE MOBILE no category K QARKUT2037001 KLIENTI C1004156 14,523 5220370012012
10.04.2012 reg. 23.03.2012 DURIM BANUSHAJ/1 no category K QARKUT 2037001 BILANCE 4,800 552037001
10.04.2012 reg. 26.03.2012 BOLONJA/ V no category K.QARKUT 2037001FAT NR 442DT8/11/2011 143,500 4820370012012
10.04.2012 reg. 23.03.2012 BANKA SOCIETE GENERALE ALBANIA no category K QARKUT 2037001BLERJE CEK 1,000 5620370012012
10.04.2012 reg. 23.03.2012 ALBTELEKOM SH.A. no category K QARKUT2037001 NR IFAT 704462582DT05.03.2012 5,560 5120370012012/
Showing 3,251–3,275 of 3,324 128 129 130 131 132 133