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Shtepia e te moshuarve Fier (0909)

Code 2111020

381 mValue, lekë
2,604Payments
124Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA KOMBETARE TREGTARE 411 102,497,540
4 S 170 50,001,096
PRO CREDIT BANK 139 49,441,367
NEXHAT KULLA 256 15,991,499
Sinani Trading 49 13,358,684
FURNIZUESI I SHERBIMIT UNIVERSAL 80 12,519,747
M. B. KURTI 43 10,560,607
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 73 9,499,950
"DOKSANI-G" 33 7,524,192
START CO 25 6,515,169

What it was spent on

By value

Payments by Shtepia e te moshuarve Fier (0909)

2,604 payments
Executed Beneficiary Expense category Amount Invoice
06.12.2012 reg. 06.12.2012 DEGA E TATIMEVE FIER no category GJOBE PER TATIM PAGE DEKLARAT MS022 SHTEPIA E TE MOSHUAREVE FIER 2111020 3,920 10721110202012
03.12.2012 reg. 03.12.2012 PRO CREDIT BANK no category PAGA TETOR 2012 AZILI FIER 704,967 10621110202012
01.11.2012 reg. 01.11.2012 PRO CREDIT BANK no category PAGA TETOR 2012 SHTEPIA E TE MOSHUAREVE FIER 2111020 608,864 9921110202012
22.10.2012 reg. 18.10.2012 NEXHAT KULLA no category LIKUJDIM FATURE SHTEPIA E TE MOSHUAREVE FIER 2111020 93,400 9821110202012
22.10.2012 reg. 18.10.2012 ALBANA PLAKA no category LIKUJDIM FATURE SHTEPIA E TE MOSHUAREVE FIER 2111020 70,856 9721110202012
22.10.2012 reg. 18.10.2012 ABISSNET no category UJE SHTATOR 2012 SHTEPIA E TE MOSHUAREVE FIER 2111020 7,654 9621110202012
18.10.2012 reg. 18.10.2012 UJESJELLSI FIER no category UJE SHTATOR 2012 SHTEPIA E TE MOSHUAREVE FIER 2111020 10,990 9521110202012
18.10.2012 reg. 18.10.2012 CEZ SHPERNDARJE no category 2111020 ENERGJI SHTATOR 2012 KONTRAT A3914 SHTEPIA E TE MOSHUAREVE FIER 2111020 61,420 9421110202012
16.10.2012 reg. 11.10.2012 PRO CREDIT BANK no category SHPENZIME PERSONALE SHTEPIA E TE MOSHUAREVE FIER 2111020 44,430 9121110202012
03.10.2012 reg. 03.10.2012 PRO CREDIT BANK no category PAGA SHTATOR 2012 SHTEPIA E TE MOSHUAREVE FIER 2111020 616,479 9021110202012
18.09.2012 reg. 17.09.2012 UJESJELLSI FIER no category UJE GUSHT 2012 SHTEPIA E TE MOSHUAREVE FIER 2111020 10,990 8521110202012
18.09.2012 reg. 17.09.2012 POSTA SHQIPTARE SH.A no category POSTA MARS - GUSHT 2012 SHTEPIA E TE MOSHUAREVE FIER 2111020 4,512 8821110202012
18.09.2012 reg. 17.09.2012 NEXHAT KULLA no category USHQIME PRILL 2012 2012 SHTEPIA E TE MOSHUAREVE FIER 2111020 147,325 8921110202012
18.09.2012 reg. 17.09.2012 KOMBI SHPK no category DETYRIME SHTEPIA E TE MOSHUAREVE FIER 2111020 21,600 8721110202012
18.09.2012 reg. 17.09.2012 ABISSNET no category TELEFON GUSHT 2012 SHTEPIA E TE MOSHUAREVE FIER 2111020 11,109 8621110202012
11.09.2012 reg. 05.09.2012 PRO CREDIT BANK no category SHERBIME SHTATOR 2012 SHTEPIA E TE MOSHUAREVE FIER 2111020 44,430 791110202012
07.09.2012 reg. 07.09.2012 DEGA E TATIMEVE FIER no category GJOBE PER SIGURIMET SHTEPIA E TE MOSHUAREVE FIER 2111020 32,500 8421110202012
06.09.2012 reg. 05.09.2012 CEZ SHPERNDARJE no category 2111020 ENERGJI GUSHT 2012 KONTRAT A39 66,628 8221110202012
05.09.2012 reg. 05.09.2012 PRO CREDIT BANK no category PAGA GUSHT 2012 SHTEPIA E TE MOSHUAREVE FIER 2111020 605,855 7821110202012
22.08.2012 reg. 21.08.2012 NEXHAT KULLA no category USHQIME SHTEPIA E TE MOSHUARVE FIER 153,367 7721110202012
22.08.2012 reg. 21.08.2012 ABISSNET no category PAGESE TEL INTERN SHTEPIA E TE MOSHUARVE FIER NR KLIENTI 52452378 10,510 7521110202012
21.08.2012 reg. 21.08.2012 UJESJELLSI FIER no category LIKUJDIM FATURE UJIT SHTEPIA E TE MOSHUARVE FIER 10,990 7621110202012
21.08.2012 reg. 21.08.2012 CEZ SHPERNDARJE no category 2111020 PAGESE ENRGJIE SHTEPIA E TE MOSHUARVE FIER 70,828 7421110202012
17.08.2012 reg. 10.08.2012 PRO CREDIT BANK no category SHPENZIME PERSONALE GUSHT 2012 SHTEPIA E TE MOSHUAREVE FIER 2111020 44,430 7121110202012
01.08.2012 reg. 01.08.2012 PRO CREDIT BANK no category PAGA KORRIK 2012 SHTEPIA E TE MOSHUAREVE FIER 2111020 605,805 7021110202012
Showing 2,526–2,550 of 2,604 99 100 101 102 103 104 105