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Qendra Ditore Moshuarve (0707)

Code 2107017

332 mValue, lekë
2,255Payments
151Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 501 224,051,328
Sinani Trading 98 21,125,543
4 S 63 19,980,146
LEL 48 8,979,367
M. B. KURTI 64 8,252,092
NEAL-86 3 4,639,428
START CO 47 4,381,244
DOGEL 16 4,102,983
ARGENT DACI 12 2,558,018
KASTRATI 37 2,401,491

What it was spent on

By value

Payments by Qendra Ditore Moshuarve (0707)

2,255 payments
Executed Beneficiary Expense category Amount Invoice
14.08.2012 reg. 03.08.2012 LEL no category 2107017 TDO 0707/QENDRA DITORE E TE MOSHUARVE/ KOD 2107017/ BLERJE USHQIME 428,247 6921070172012
08.08.2012 reg. 02.08.2012 ARJAN ÇALLIKU no category 2107017 TDO 0707/QENDRA DITORE E TE MOSHUARVE/ KOD 2107017/ BLERJE MATERIALE 4,000 4921070172012
03.08.2012 reg. 26.07.2012 YLLKA ZAHIRI no category 2107017 TDO 0707/QENDRA DITORE E TE MOSHUARVE/ KOD 2107017 BLERJE ILAÇE 23,042 5121070172012
03.08.2012 reg. 02.08.2012 RAIFFEISEN BANK SH.A no category 2107017 TDO 0707/QENDRA DITORE E TE MOSHUARVE/ KOD 2107017/ PAGA KORRIK 2012 484,886 6821070172012
03.07.2012 reg. 03.07.2012 RAIFFEISEN BANK SH.A no category 2107017 TDO 0707/QENDRA DITORE E TE MOSHUARVE/ KOD 2107017/ PAGA QERSHOR 2012 453,465 6021070172012
26.06.2012 reg. 25.06.2012 SH. A. UJESJELLES KANALIZIME DURRES no category TDO 0707/QENDRA DITORE E TE MOSHUARVE/ KOD 2107017/ UJE MUAJI MAJ SIPAS KONTRAT. 1069046 8,280 5721070172012
26.06.2012 reg. 25.06.2012 CEZ SHPERNDARJE no category 2107017 TDO 0707/QENDRA DITORE E TE MOSHUARVE/ KOD 2107017/ ENERGJI MUAJI MAJ PER KONTRATEN A36626 14,162 5521070172012
11.06.2012 reg. 05.06.2012 JOVAN NIKOLLA no category TDO 0707/QENDRA DITORE E TE MOSHUARVE/ KOD 2107017/ BL. KANCELARI 7,750 5221070172012
11.06.2012 reg. 05.06.2012 ARIANA SHKORA no category TDO 0707/QENDRA DITORE E TE MOSHUARVE/ KOD 2107017/ BOJE PRINTERI 48,500 5321070172012
08.06.2012 reg. 01.06.2012 LEL no category TDO 0707/QENDRA DITORE E TE MOSHUARVE/ KOD 2107017/ USHQIME 371,717 5421070172012
08.06.2012 reg. 30.05.2012 DOGANA DURRES no category TDO 0707/QENDRA DITORE E TE MOSHUARVE/ KOD 2107017/ PAGESE TVSH MAKINE TIP FORD 34,400 5221070172012
04.06.2012 reg. 01.06.2012 RAIFFEISEN BANK SH.A no category TDO 0707/QENDRA DITORE E TE MOSHUARVE/ KOD 2107017/ PAGA MUAJI MAJ SIPAS LISTPAGESES 474,953 5321070172012
31.05.2012 reg. 30.05.2012 SH. A. UJESJELLES KANALIZIME DURRES no category TDO 0707/QENDRA DITORE E TE MOSHUARVE/ KOD 2107017/ UJE MUAJI PRILL PER KONTR. 1069046 6,648 5021070172012
21.05.2012 reg. 16.05.2012 SIAL no category TDO 0707/QENDRA DITORE E TE MOSHUARVE/ KOD 2107017/ BL. GAZ 36,760 4521070172012
21.05.2012 reg. 16.05.2012 LEL no category TDO 0707/QENDRA DITORE E TE MOSHUARVE/ KOD 2107017/ BL. USHQIME 326,821 4621070172012
21.05.2012 reg. 16.05.2012 JOVAN NIKOLLA no category TDO 0707/QENDRA DITORE E TE MOSHUARVE/ KOD 2107017/ AKTIVITET PER TE MOSHUARIT 22,920 4321070172012
21.05.2012 reg. 16.05.2012 JOVAN NIKOLLA no category TDO 0707/QENDRA DITORE E TE MOSHUARVE/ KOD 2107017/ RRJETA, BRAVA 15,000 4221070172012
21.05.2012 reg. 16.05.2012 DOGEL no category TDO 0707/QENDRA DITORE E TE MOSHUARVE/ KOD 2107017/ BL. BUKE 70,852 4421070172012
21.05.2012 reg. 16.05.2012 ALBTELEKOM SH.A. no category TDO 0707/QENDRA DITORE E TE MOSHUARVE/ KOD 2107017/ TELEFON MUAJI PRILL SIOAS FAT NR KLIENTI 1358496865 5,549 4721070172012
17.05.2012 reg. 16.05.2012 CEZ SHPERNDARJE no category 2107017 TDO 0707/QENDRA DITORE E TE MOSHUARVE/ KOD 2107017/ ENERGJI MUAJI PRILL PER KONTRATEN A36626 19,638 4821070172012
14.05.2012 reg. 14.05.2012 DEGA TATIM TAKSA DURRES no category TDO 0707/QENDRA DITORE E TE MOSHUARVE/ KOD 2107017/ TAP MUAJI PRILL SIPAS FORMULARIT 51,258 4021070172012
14.05.2012 reg. 14.05.2012 DEGA TATIM TAKSA DURRES no category TDO 0707/QENDRA DITORE E TE MOSHUARVE/ KOD 2107017/ SIG. SHOQERORE MUAJI PRILL SIPAS FORMULARIT 165,330 3921070172012
03.05.2012 reg. 03.05.2012 RAIFFEISEN BANK SH.A no category TDO 0707/QENDRA DITORE E TE MOSHUARVE/ KOD 2107017/ PAGA MUAJI PRILL SIPAS LISTPAGESES 474,953 38/121070172012
26.04.2012 reg. 25.04.2012 SH. A. UJESJELLES KANALIZIME DURRES no category 2107017 TDO 0707/QENDRA DITORE E TE MOSHUARVE/ KOD 2107017/ UJE MUAJI MARS SIPAS FAT SERIA 4972093 8,280 3621070172012
26.04.2012 reg. 25.04.2012 CEZ SHPERNDARJE no category 2107017 TDO 0707/QENDRA DITORE E TE MOSHUARVE/ KOD 2107017/ ENERGJI MUAJI MARS SIPAS KONTR. A36626 23,586 3521070172012
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