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Bashkia Sarande (3731)

Code 2138001

11.5 bnValue, lekë
8,986Payments
701Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
POSTA SHQIPTARE SH.A 853 2,847,186,977
RAIFFEISEN BANK SH.A 1,346 1,181,920,793
ED KONSTRUKSION 44 606,252,914
ALKO IMPEX CONSTRUCTION 39 507,912,893
G J I K U R I A 16 476,184,405
KORSEL SHPK 123 398,806,685
BEAN 15 330,557,453
BANKA E TIRANES 841 291,032,855
BAJKAJ LAND 128 285,295,534
MANE/S 38 281,243,363

What it was spent on

By value

Payments by Bashkia Sarande (3731)

8,986 payments
Executed Beneficiary Expense category Amount Invoice
17.02.2012 reg. 16.02.2012 DEGA TATIMEVE SARANDE no category TAT PAGE NGA BASHKIA 14,556 4821380012012
17.02.2012 reg. 16.02.2012 DEGA TATIMEVE SARANDE no category TAT PAGE NGA BASHKIA 21,728 4721380012012
17.02.2012 reg. 16.02.2012 DEGA TATIMEVE SARANDE no category TAT PAGE NGA BASHKIA 6,150 4621380012012
17.02.2012 reg. 16.02.2012 DEGA TATIMEVE SARANDE no category TAT PAGE NGA BASHKIA 423,031 4421380012012
17.02.2012 reg. 16.02.2012 DEGA TATIMEVE SARANDE no category SIG SHOQ NGA BASHKIA 4,930 2021380012012
17.02.2012 reg. 16.02.2012 DEGA TATIMEVE SARANDE no category SIG SHOQ NGA BASHKIA 35,535 1421380012012
17.02.2012 reg. 16.02.2012 DEGA TATIMEVE SARANDE no category TAT PAGE NGA BASHKIA 17,504 1221380012012
17.02.2012 reg. 16.02.2012 BANKA E TIRANES no category NDIHME NGA BASHKIA 50,000 3221380012012
16.02.2012 reg. 09.02.2012 NEXHIP SULEJMANI no category SHP NGA BASHKIA 250,000 5821380012012
15.02.2012 reg. 14.02.2012 RAIFFEISEN BANK SH.A no category PAGA QKR BASHKIA 114,701 0351380012012
15.02.2012 reg. 14.02.2012 RAIFFEISEN BANK SH.A no category PAGA QKR BASHKIA 111,292 0321380012012
Showing 8,976–8,986 of 8,986 357 358 359 360