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Qendra e Zhvillimit Korce (1515)

Code 2122018

375 mValue, lekë
2,809Payments
167Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
INTESA SANPAOLO BANK ALBANIA 256 93,447,543
" G E A " 372 58,013,857
BANKA KOMBETARE TREGTARE 257 50,269,384
PRO CREDIT BANK 82 31,847,288
RAIFFEISEN BANK SH.A 241 17,727,886
BANKA AMERIKANE E INVESTIMEVE SHA 84 11,646,733
ELIPS 94 115 9,898,195
Selvije Abasllari 51 7,175,326
FURNIZUESI I SHERBIMIT UNIVERSAL 77 7,135,801
G E A 26 7,101,408

What it was spent on

By value

Payments by Qendra e Zhvillimit Korce (1515)

2,809 payments
Executed Beneficiary Expense category Amount Invoice
20.02.2012 reg. 15.02.2012 DIANA MANKA no category BLERJE DOKUMENTACIONI FAT.1 Q.REZIDENCIALE 1,500 2821220182012
20.02.2012 reg. 15.02.2012 CEZ SHPERNDARJE no category 2122018 ENERGJI KON.A28779 FAT.114959211 Q.REZIDENCIALE KORCE 128,603 2921220182012
16.02.2012 reg. 06.02.2012 G E A no category MISH SALLAM SHTESE KONTRATE FAT.247 Q.REZIDENCIALE 69,312 1921220182012
13.02.2012 reg. 10.02.2012 DEGA E TATIM TAKSAVE - KORCE no category TATIM PAGE JANAR Q.REZIDENCIALE 67,147 2521220182012
13.02.2012 reg. 10.02.2012 DEGA E TATIM TAKSAVE - KORCE no category SIG.SHENDETSORE JANAR Q.REZIDENCIALE 16,006 2421220182012
13.02.2012 reg. 10.02.2012 DEGA E TATIM TAKSAVE - KORCE no category SIG.SHENDETSORE JANAR Q.REZIDENCIALE 16,006 2321220182012
13.02.2012 reg. 10.02.2012 DEGA E TATIM TAKSAVE - KORCE no category SIG.SHOQERORE JANAR Q.REZIDENCIALE 89,445 2221220182012
13.02.2012 reg. 10.02.2012 DEGA E TATIM TAKSAVE - KORCE no category SIG.SHOQERORE JANAR Q.REZIDENCIALE 141,229 2121220182012
01.02.2012 reg. 01.02.2012 PRO CREDIT BANK no category PAGA JANAR Q.REZIDENCIALE 2122018 742,930 2021220182012
Showing 2,801–2,809 of 2,809 110 111 112 113