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Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202)

Code 2102022

313 mValue, lekë
1,804Payments
138Beneficiaries
04.2016 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 171 95,631,815
BANKA KOMBETARE TREGTARE 148 24,514,522
BANKA CREDINS 135 23,057,786
"GEGA CENTER GKG" 50 21,756,066
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 84 15,493,610
RRODHE - CONSTRUCION 13 12,009,055
ZDRAVO 4 9,599,372
INTESA SANPAOLO BANK ALBANIA 117 8,957,962
BANKA SOCIETE GENERALE ALBANIA 38 7,558,356
Banka OTP Albania 46 5,972,955

What it was spent on

By value

Payments by Drejtoria e Bujqesise Administrimit te Pyjeve...

1,804 payments
Executed Beneficiary Expense category Amount Invoice
13.04.2016 reg. 12.04.2016 BANKA SOCIETE GENERALE ALBANIA Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin Dr.Bujqesise Administrimit Pyjeve,ujrave 2102022,pagat Shkurt-Mars 2016 358,830 121020222016
13.04.2016 reg. 12.04.2016 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Dr.Bujqesise Administrimit Pyjeve,ujrave 2102022,pagat Shkurt-Mars 2016 31,290 521020222016
13.04.2016 reg. 12.04.2016 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Dr.Bujqesise Administrimit Pyjeve,ujrave 2102022,pagat Shkurt-Mars 2016 44,768 321020222016
13.04.2016 reg. 12.04.2016 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin Dr.Bujqesise Administrimit Pyjeve,ujrave 2102022,pagat Shkurt-Mars 2016 4,514 821020222016
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