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Shtepia e foshnjes Durres (0707)

Code 2107019

323 mValue, lekë
2,141Payments
137Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 221 128,987,438
Banka OTP Albania 65 58,057,306
ALPHA BANK -- ALBANIA 97 40,573,444
4 S 45 11,820,396
Sinani Trading 43 11,747,286
FURNIZUESI I SHERBIMIT UNIVERSAL 159 8,309,230
M. B. KURTI 49 7,910,286
GJOKA + A 84 7,819,950
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 176 5,495,877
LEKLI 63 2,936,891

What it was spent on

By value

Payments by Shtepia e foshnjes Durres (0707)

2,141 payments
Executed Beneficiary Expense category Amount Invoice
03.07.2012 reg. 02.07.2012 ALPHA BANK -- ALBANIA no category 2107019 TDO 0707/SHTEPIA E FOSHNJES DURRES / PAGA MUAJI QERSHOR SIPAS LISTPAGESES 965,429 9521070192012
11.06.2012 reg. 06.06.2012 SHOQERIA FARMACEUTIKE SHKOZETI no category 2107019 TDO 0707/SHTEPIA E FOSHNJES DURRES/ KOD 2107019/ MEDIKAMENTE MUAJI JANAR 50,591 7621070192012
11.06.2012 reg. 05.06.2012 RAIFFEISEN BANK SH.A no category 2107019 TDO 0707/SHTEPIA E FOSHNJES DURRES/ KOD 2107019/ PAGESE JURIST SIPAS LISTPAGESES 22,500 6621070192012
11.06.2012 reg. 05.06.2012 LORI I UNIVERSAL no category 2107019 TDO 0707/SHTEPIA E FOSHNJES DURRES/ KOD 2107019/ USHQIME TE PRAPAMBETURA 73,688 7521070192012
11.06.2012 reg. 05.06.2012 GJOKA + A no category 2107019 TDO 0707/SHTEPIA E FOSHNJES DURRES/ KOD 2107019/ ROJE MUAJI PRILL 39,700 7721070192012
11.06.2012 reg. 05.06.2012 DEGA TATIM TAKSA DURRES no category 2107019 TDO 0707/SHTEPIA E FOSHNJES DURRES/ KOD 2107019/ TARIFE SHERBIMI NGA GJYKATA 800 8521070192012
11.06.2012 reg. 05.06.2012 DEGA TATIM TAKSA DURRES no category 2107019 TDO 0707/SHTEPIA E FOSHNJES DURRES/ KOD 2107019/ TATIM NE BURIM JURISTI 2,500 6721070192012
11.06.2012 reg. 04.06.2012 BUJAR BUNDO no category 2107019 TDO 0707/SHTEPIA E FOSHNJES DURRES/ KOD 2107019/ DETERGJENTE 50,320 7021070192012
11.06.2012 reg. 04.06.2012 BUJAR BUNDO no category 2107019 TDO 0707/SHTEPIA E FOSHNJES DURRES/ KOD 2107019/ PANOLINA 48,000 6921070192012
11.06.2012 reg. 05.06.2012 ALPHA BANK -- ALBANIA no category 2107019 TDO 0707/SHTEPIA E FOSHNJES DURRES/ KOD 2107019/ KUOTA E FEMIJEVE 7,800 8421070192012
11.06.2012 reg. 05.06.2012 ALBTELEKOM SH.A. no category 2107019 TDO 0707/SHTEPIA E FOSHNJES DURRES/ KOD 2107019/ TELEFON MUAJI MARS SIPAS FAT 705026484 4,129 7921070192012
11.06.2012 reg. 05.06.2012 ALBTELEKOM SH.A. no category 2107019 TDO 0707/SHTEPIA E FOSHNJES DURRES/ KOD 2107019/ TELEFON MUAJI PRILL SIPAS FAT 705427834, 705427859,705467449, 23,675 7821070192012
06.06.2012 reg. 05.06.2012 SH. A. UJESJELLES KANALIZIME DURRES no category 2107019 TDO 0707/SHTEPIA E FOSHNJES DURRES/ KOD 2107019/ UJE MUAJI PRILL SIPAS FAT 21,209 8021070192012
01.06.2012 reg. 01.06.2012 CEZ SHPERNDARJE no category 2107019 TDO 0707/SHTEPIA E FOSHNJES DURRES /KOD 2107019/ ENERGJI MUAJI PRILL PER KONTRATEN A003334 16,060 8321070192012
01.06.2012 reg. 01.06.2012 CEZ SHPERNDARJE no category 2107019 TDO 0707/SHTEPIA E FOSHNJES DURRES /KOD 2107019/ ENERGJI MUAJI PRILL PER KONTRATEN A024172 28,487 8221070192012
01.06.2012 reg. 01.06.2012 CEZ SHPERNDARJE no category 2107019 TDO 0707/SHTEPIA E FOSHNJES DURR 33,948 8121070192012
01.06.2012 reg. 01.06.2012 ALPHA BANK -- ALBANIA no category 2107019 TDO 0707/SHTEPIA E FOSHNJES DURRES / KOD 2107019/ PAGA MUAJI MAJ 987,390 8621070192012
21.05.2012 reg. 15.05.2012 LORI I UNIVERSAL no category TDO 0707/SHTEPIA E FOSHNJES DURRES/KOD 2107019/ USHQIME JANAR 273,000 6321070192012
21.05.2012 reg. 15.05.2012 DREJ.RAJ.SIG.SHOQ no category TDO 0707/SHTEPIA E FOSHNJES DURRES/KOD 2107019/ BL. LIBREZA 1,277 6821070192012
17.05.2012 reg. 14.05.2012 ALPHA BANK -- ALBANIA no category TDO 0707/SHTEPIA E FOSHNJES DURRES/KOD 2107019/ KUOTA E FEMIJEVE 7,100 6621070192012
15.05.2012 reg. 14.05.2012 DEGA TATIM TAKSA DURRES no category TDO 0707/SHTEPIA E FOSHNJES DURRES/KOD 2107019/ TATIM PAGE MUAJI PRILL SIPAS FORMULARIT 120,607 7421070192012
15.05.2012 reg. 14.05.2012 DEGA TATIM TAKSA DURRES no category TDO 0707/SHTEPIA E FOSHNJES DURRES/KOD 2107019/ SIGURIME SHOQERORE MUAJI PRILL SIPAS FORMULARIT 204,755 7321070192012
15.05.2012 reg. 14.05.2012 DEGA TATIM TAKSA DURRES no category TDO 0707/SHTEPIA E FOSHNJES DURRES/KOD 2107019/ SIGURIME SHOQERORE MUAJI PRILL SIPAS FORMULARIT 137,322 7221070192012
10.05.2012 reg. 03.05.2012 INSTITUTI I SIGURIMEVE SH.A. no category TDO 0707/SHTEPIA E FOSHNJES DURRES/KOD 2107019/ SIG. FURGONI 20,300 6221070192012
09.05.2012 reg. 03.05.2012 GJOKA + A no category TDO 0707/SHTEPIA E FOSHNJES DURRES/KOD 2107019/ ROJE MUAJI MARS 79,400 6421070192012
Showing 2,076–2,100 of 2,141 81 82 83 84 85 86