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Federata Te Tjera (3737)

Code 2146025

505 mValue, lekë
3,483Payments
115Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA AMERIKANE E INVESTIMEVE SHA 1,003 250,847,306
BANKA KOMBETARE TREGTARE 612 108,698,012
Banka OTP Albania 304 34,181,142
RAIFFEISEN BANK SH.A 343 31,216,740
FEDERATA SHQIPTARE E BASKETBOLLIT 35 15,390,948
MARINGLEN HITAJ 14 5,556,550
BOLONJA 15 4,904,402
SHOQATA SPORTIVE BASKETBOLLIT FLAMURTARI 5 4,495,030
BANKA CREDINS 80 4,230,048
UNION BANK SHA 30 4,164,000

What it was spent on

By value

Payments by Federata Te Tjera (3737)

3,483 payments
Executed Beneficiary Expense category Amount Invoice
20.02.2012 reg. 17.02.2012 DEGA E TATIM TAKSAVE no category SHUMESPORTI 2146025 TAP K 56703204P3EM020 42,082 11////21460252012
20.02.2012 reg. 13.02.2012 BANKA POPULLORE SHA no category SHUMESPORTI 2146025 DIETA 114,000 1021460252012
20.02.2012 reg. 13.02.2012 ALBTELEKOM SH.A. no category SHUMESPORTI 2146025 TEL DHJETOR 2011 NR FAT 703503455 NR KLI 1473539755 3,883 0721460252012
16.02.2012 reg. 03.02.2012 BANKA POPULLORE SHA no category SHUMESPORTI 2146025 DIETA JANR+SHKURT 2012 360,800 521460252012
14.02.2012 reg. 13.02.2012 ND. UJESJELLESI VLORE no category SHUMESPORTI 2146025 FAT 991300 NR KLIENTI 60050 14,628 0921460252012
14.02.2012 reg. 13.02.2012 CEZ SHPERNDARJE no category 2146025 SHUMESPORTI 2146025 FAT 113930489 NR KON A-032948 2,524 0821460252012
14.02.2012 reg. 13.02.2012 CEZ SHPERNDARJE no category 2146025 SHUMESPORTI 2146025 FAT 114086774 NR KON A-005939 65,284 0621460252012
02.02.2012 reg. 01.02.2012 BANKA POPULLORE SHA no category SHUMESPORTI 2146025 PAGA JANAR 2012 411,524 21923
Showing 3,476–3,483 of 3,483 137 138 139 140