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Qendra e zhvillimit Tirane (3535)

Code 2101153

382 mValue, lekë
2,060Payments
188Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA KOMBETARE TREGTARE 232 139,944,981
RAIFFEISEN BANK SH.A 211 59,367,268
BANKA CREDINS 184 24,028,468
M.C.CATERING 141 16,835,691
HEP-2012 64 10,955,148
HENRI 2010 49 7,605,856
EGLENTI 37 6,180,289
Sinani Trading 42 6,108,971
ATOPI 46 5,955,517
PL 97 GROUP 34 5,232,924

What it was spent on

By value

Payments by Qendra e zhvillimit Tirane (3535)

2,060 payments
Executed Beneficiary Expense category Amount Invoice
19.02.2013 reg. 18.02.2013 EAGLE MOBILE no category QENDRA E ZHVILLIMIT PELLUMBAT TEL CEL PER SHTATOR 2012-JANR 2013 SR 36073414/3673120/36747010/34764343 107,506 1021011532013
01.02.2013 reg. 01.02.2013 RAIFFEISEN BANK SH.A no category QENDRA E ZHVILLIMIT PELLUMBAT PAGA JANR 2013 PL 20/19 796,435 921011532013
01.02.2013 reg. 01.02.2013 BANKA CREDINS no category QENDRA E ZHVILLIMIT PELLUMBAT PAGA JANR 2013 PL 20/1 22,050 1021011532013
21.01.2013 reg. 16.01.2013 M.C.CATERING no category QENDRA E ZHVILLIMIT PELLUMBAT USHQIME QE PRISHEN UP 27 DT 31.07.2012 PV 31.07.2012 FAT 809 DT 31.07.2012 FH 10 DT 31.07.2012 SR 03... 822,710 421011532013
21.01.2013 reg. 16.01.2013 EUROPETROL 2005 no category QENDRA E ZHVILLIMIT PELLUMBAT NAFTE UP 34 DT 13.02.2012 PV 3+4 DT 13.02.2012 FAT 844 DT 1.10.2012 SR 88920526 115,920 721011532013
21.01.2013 reg. 16.01.2013 EUROPETROL 2005 no category QENDRA E ZHVILLIMIT PELLUMBAT NAFTE UP 33 DT 1.10.2012 PV 3+4 DT 1.10.2012 FAT 844 DT 1.10.2012 SR 88921292 194,000 621011532013
21.01.2013 reg. 21.01.2013 EGLENTI no category QENDRA E ZHVILLIMIT PELLUMBAT DEZINFEKTIM UP 32 DT 3.12.2012 PV 3 DT 3.12.2012 FAT 1 DT 3.12.2012 SR 06682051 400,000 521011532013
21.01.2013 reg. 15.01.2013 BLEDI BARDHI no category QENDRA E ZHVILLIMIT PELLUMBAT RIPARIME UP 35 DT 14.01.2013 FAT 14.01.2013 SR 0005412 PV 3+4 DT 14.01.2013 400,000 421011532013
11.01.2013 reg. 09.01.2013 RAIFFEISEN BANK SH.A no category QENDRA E ZHVILLIMIT PELLUMBAT PAGA DHJETOR 2012 PL20/1 28,959 121011532013/1/1
11.01.2013 reg. 08.01.2013 RAIFFEISEN BANK SH.A no category QENDRA E ZHVILLIMIT PELLUMBAT PAGA DHJETOR 2012 PL20/20 816,264 121011532013/1
11.01.2013 reg. 08.01.2013 BANKA KOMBETARE TREGTARE no category QENDRA E ZHVILLIMIT PELLUMBAT PAGA ME KONTR PERIUDHA 10/2012-12/2012 50,933 221011532013/1
18.12.2012 reg. 07.12.2012 RAIFFEISEN BANK SH.A no category 602 SHTEPIA E FEMIJEVE HANDIKAP PELLUMBAT KUOTA FEMIJSH,UP 28 D 5/12/12,PV 5/12/12,FAT 4 D 5/12/12,TERHEQ NEBIJE DOBRODOVA NP F953... 77,578 6821011532012
17.12.2012 reg. 06.12.2012 BLEDI BARDHI no category SHTEPIA E FEMIJEVE HANDIKAP PELLUMBA MAT TE BUTA UP 21 DT 5.12.2012 PV 3+4 DT 5.12.2012 FAT 69 DT 5.12.2012 FH 29 DT 5.12.2012 219,000 9821011532012
14.12.2012 reg. 14.12.2012 Sektori i tatimeve te tjera no category 600 SHTEPIA E FEMIJEVE HANDIKAP PELLUmbat tatim shperblimi 20,000 7421011532012
14.12.2012 reg. 14.12.2012 RAIFFEISEN BANK SH.A no category 600 SHTEPIA E FEMIJEVE HANDIKAP PELLUmbat shperbl 10000 lek urdh 10 dt 14.12.2012 bordero 171,000 7221011532012
14.12.2012 reg. 14.12.2012 BANKA KOMBETARE TREGTARE no category 600 SHTEPIA E FEMIJEVE HANDIKAP PELLUmbat shperbl 10000 lek urdh 10 dt 14.12.2012 bordero 9,000 7321011532012
07.12.2012 reg. 07.12.2012 EAGLE MOBILE no category 602 SHTEPIA E FEMIJEVE HANDIKAP PELLUMBAT TEL,KLIENT C1003596,FAT TETOR 2012 S 36717077 24,131 6721011532012
03.12.2012 reg. 03.12.2012 RAIFFEISEN BANK SH.A no category SHTEPIA E FEMIJEVE HANDIKAP PELLUMBAT PAGA NENTOR 2012 PL 20/20 896,488 6621011532012
03.12.2012 reg. 03.12.2012 BANKA KOMBETARE TREGTARE no category SHTEPIA E FEMIJEVE HANDIKAP PELLUMBAT PAGA NENTOR 2012 PL 20/20 20,694 6521011532012
02.11.2012 reg. 01.11.2012 BANKA KOMBETARE TREGTARE no category SHTEPIA E FEMIJEVE HANDIKAP PELLUMBAT PAGA TETOR 2012 PL 20 /2 43,751 6221011532012
01.11.2012 reg. 01.11.2012 RAIFFEISEN BANK SH.A no category SHTEPIA E FEMIJEVE HANDIKAP PELLUMBAT PAGA TETOR 2012 PL 20 /20 854,875 6121011532012
09.10.2012 reg. 08.10.2012 EAGLE MOBILE no category SHTEPIA E FEMIJEVE HANDIKAP PELLUMBAT tel fix fat 36689938 kl c 1003596 132,662 5721011532012
04.10.2012 reg. 04.10.2012 BLEDI BARDHI no category SHTEPIA E FEMIJEVE HANDIKAP UP 24 DT 4.10.2012 PV 4.10.2012 FAT 54 DT 4.10.2012 SR 0002161 FH 4.10.2012 200,000 562101532012
01.10.2012 reg. 01.10.2012 RAIFFEISEN BANK SH.A no category 600 SHTEPIA E FEMIJEVE HANDIKAP PELLUMBAT PAGA SHTATOR 2012 PL 20-20 812,361 54821011532012
01.10.2012 reg. 01.10.2012 BANKA KOMBETARE TREGTARE no category 600 SHTEPIA E FEMIJEVE HANDIKAP PELLUMBAT PAGA ME KONT PL1/1 84,888 55821011532012
Showing 2,001–2,025 of 2,060 78 79 80 81 82 83