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Bashkia Rogozhine (3513)

Code 2119001

8.6 bnValue, lekë
10,433Payments
417Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
POSTA SHQIPTARE SH.A 1,179 1,719,980,463
Banka OTP Albania 1,307 1,124,989,844
UNION BANK SHA 1,501 769,588,524
HASTOÇI 48 523,149,964
BOSHNJAKU. B 46 508,883,175
Viola Green 165 442,336,287
BANKA KOMBETARE TREGTARE 1,304 433,859,867
PESE VELLEZERIT 47 367,895,403
BANKA SOCIETE GENERALE ALBANIA 876 347,579,843
BARDHI/KAVAJE 197 206,812,641

What it was spent on

By value

Payments by Bashkia Rogozhine (3513)

10,433 payments
Executed Beneficiary Expense category Amount Invoice
17.02.2012 reg. 15.02.2012 BANKA POPULLORE SHA no category BASHKIA RROGOZHINE NDIHME EKONOMIKE 1,377,030 3821190012012
16.02.2012 reg. 07.02.2012 POSTA SHQIPTARE SH.A no category BASHKIA RROGOZHINE ABONIM FLETORE ZYRTARE 16,000 421190012012
15.02.2012 reg. 13.02.2012 BANKA POPULLORE SHA no category BASHKIA RROGOZHINE PAAFTESI SHKURT 2012 1,972,300 3721190012012
14.02.2012 reg. 13.02.2012 DEGA TATIM TAKSAVE KAVAJE no category BASHKIA RROGOZHINESIG SGOQ E SHEN GJ CIVILE JANAR 21,301 3621190012012
14.02.2012 reg. 13.02.2012 DEGA TATIM TAKSAVE KAVAJE no category BASHKIA RROGOZHINESIG SGOQ E SHEN APARATI KULTUR SPORT JANAR 473,522 34354121190012012
14.02.2012 reg. 13.02.2012 DEGA TATIM TAKSAVE KAVAJE no category BASHKIA RROGOZHINESIG TATIM PAGE JANAR GJ CIVILE 7,635 3221190012012
14.02.2012 reg. 13.02.2012 DEGA TATIM TAKSAVE KAVAJE no category BASHKIA RROGOZHINESIG TATIM PAGE JANAR APARATI KULTUR SPORT KESHILLTARE 192,632 29303121190012012
02.02.2012 reg. 02.02.2012 UNION BANK SHA no category BASHKIA RROGOZHINE PAGA JANAR GJ CIVILE 60,164 421190012012
Showing 10,426–10,433 of 10,433 415 416 417 418