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Qendra e zhvillimit Korce nr.2 (1515)

Code 2122020

101 mValue, lekë
1,559Payments
70Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA KOMBETARE TREGTARE 184 39,239,787
PRO CREDIT BANK 98 18,716,447
ELIPS 94 64 5,317,446
ALBEN 2 SECURITY - SHPK 142 5,181,439
Selvije Abasllari 72 4,589,831
JOSIF DELIU 16 3,550,885
Banka OTP Albania 56 2,251,639
MARJO - MONDI 8 1,428,813
ERDIS 11 1,392,900
TOME GAZ 6 1,162,356

What it was spent on

By value

Payments by Qendra e zhvillimit Korce nr.2 (1515)

1,559 payments
Executed Beneficiary Expense category Amount Invoice
21.02.2012 reg. 16.02.2012 NDERMARJA UJESJELLES KANALIZIME no category UJE FAT.2569395 KL.751302 Q.DITORE 4,470 2021220202012
21.02.2012 reg. 16.02.2012 DIANA MANKA no category BLERJE BILANCE FAT.3 Q.DITORE 2,100 2221220202012
21.02.2012 reg. 16.02.2012 ALBTELEKOM SH.A. no category TELEFON FAT.704024035 KL.1392685143 Q.DITORE KORCE 7,254 2121220202012
13.02.2012 reg. 10.02.2012 DEGA E TATIM TAKSAVE - KORCE no category SIG.SHENDETSORE JANAR Q.DITORE 5,332 1821220202012
13.02.2012 reg. 10.02.2012 DEGA E TATIM TAKSAVE - KORCE no category SIG.SHENDETSORE JANAR Q.DITORE 5,331 1721220202012
13.02.2012 reg. 10.02.2012 DEGA E TATIM TAKSAVE - KORCE no category SIG.SHOQERORE JANAR Q.DITORE 29,795 1621220202012
13.02.2012 reg. 10.02.2012 DEGA E TATIM TAKSAVE - KORCE no category SIG.SHOQERORE JANAR Q.DITORE 47,044 1521220202012
13.02.2012 reg. 10.02.2012 DEGA E TATIM TAKSAVE - KORCE no category TATIM PAGE JANAR Q.DITORE 31,362 1421220202012
01.02.2012 reg. 01.02.2012 PRO CREDIT BANK no category PAGA JANAR Q.DITORE 2122020 247,140 1321220202012
Showing 1,551–1,559 of 1,559 60 61 62 63