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Qarku Berat (0202)

Code 2042001

902 mValue, lekë
4,506Payments
319Beneficiaries
02.2012 – 08.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA KOMBETARE TREGTARE 786 212,704,317
RAIFFEISEN BANK SH.A 576 93,815,296
BANKA SOCIETE GENERALE ALBANIA 367 82,627,781
G. P. G. COMPANY 12 82,563,451
AURORA KONSTRUKSION 15 65,483,940
SALILLARI 7 54,475,538
MANE/S 11 27,387,083
MYRTEZA HIMI 102 23,392,214
LLAZO/ 6 14,937,993
BELLIU SHPK 23 14,829,545

What it was spent on

By value

Payments by Qarku Berat (0202)

4,506 payments
Executed Beneficiary Expense category Amount Invoice
10.02.2012 reg. 09.02.2012 SEKTORI I TATIMEVE TE TJERA BERAT no category sigurim shoqeror janar 2012 nga keshilli i qarkut berat 2042001 34,824 31220420012012/2
10.02.2012 reg. 09.02.2012 SEKTORI I TATIMEVE TE TJERA BERAT no category sigurim shoqeror janar 2012 nga keshilli i qarkut berat 2042001 3,900 3120420012012/4
01.02.2012 reg. 01.02.2012 BANKA KOMBETARE TREGTARE no category paga janar 2012 nga keshilli i qarkut berat 2042001 284,211 2920420012012
01.02.2012 reg. 01.02.2012 BANKA KOMBETARE TREGTARE no category paga janar 2012 nga keshilli i qarkut berat 2042001 1,652,804 2820420012012
01.02.2012 reg. 01.02.2012 BANKA KOMBETARE TREGTARE no category shpenzime transporti nga keshilli i qarkut berat 2042001 35,000 2720420012012
01.02.2012 reg. 01.02.2012 BANKA KOMBETARE TREGTARE no category pagese keshilltare janar 2012 nga keshilli i qarkut berat 2042001 596,700 2620420012012
Showing 4,501–4,506 of 4,506 178 179 180 181