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Federata Futbollit (2020)

Code 2127005

182 mValue, lekë
507Payments
39Beneficiaries
02.2012 – 01.2023Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA CREDINS 217 137,176,025
UNION BANK SHA 50 20,601,844
FEDERATA SHQIPTARE E FUTBOLLIT 13 5,063,400
RAKE MALAJ 6 3,084,600
DEGA TATIMEVE LEZHE 31 2,617,313
RAPSODIA 1 2,268,000
ANTAG 1 2,207,700
Banka OTP Albania 38 1,742,653
BANKA SOCIETE GENERALE ALBANIA 30 1,555,904
BANKA KOMBETARE TREGTARE 36 1,522,433

What it was spent on

By value

Payments by Federata Futbollit (2020)

507 payments
Executed Beneficiary Expense category Amount Invoice
07.03.2012 reg. 06.03.2012 UNION BANK SHA no category PAGAT SHKURT 2012 KLUBI I SPORTIT LEZHE 283,590 1121270052012
21.02.2012 reg. 20.02.2012 UNION BANK SHA no category KLUBI I SPORTIT LEZHE KRYEN PAGESA FUTBOLL SIPAS LIST-PAGESES 1,498,000 6.21270052012
21.02.2012 reg. 21.02.2012 DEGA TATIMEVE LEZHE no category TATIM PAGE JANAR 2012 KLUBI I SPORTIT LEZHE 33,650 921270052012
21.02.2012 reg. 21.02.2012 DEGA TATIMEVE LEZHE no category SIGURIME SHOQER JANAR 2012 KLUBI I SPORTIT LEZHE 5,720 8.221270052012
21.02.2012 reg. 21.02.2012 DEGA TATIMEVE LEZHE no category SIGURIME SHOQER JANAR 2012 KLUBI I SPORTIT LEZHE 50,475 821270052012
21.02.2012 reg. 21.02.2012 DEGA TATIMEVE LEZHE no category SIGURIME SHOQER JANAR 2012 KLUBI I SPORTIT LEZHE 31,968 8.21270052012
21.02.2012 reg. 21.02.2012 DEGA TATIMEVE LEZHE no category SIGURIME SHOQER JANAR 2012 KLUBI I SPORTIT LEZHE 5,721 8.121270052012
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