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Shtepia e Foshnjes Vlore (3737)

Code 2146030

271 mValue, lekë
1,936Payments
89Beneficiaries
02.2012 – 08.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 299 147,342,144
BANKA CREDINS 160 48,690,580
ENKLEJ. 267 26,314,651
F.P.M 69 5,593,200
FURNIZUESI I SHERBIMIT UNIVERSAL 72 4,646,258
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 56 4,121,589
JONA 2005. 30 3,953,867
Banka OTP Albania 48 3,442,463
ERAL / VLORE 68 2,201,086
RAIMONDA CENO 37 2,153,071

What it was spent on

By value

Payments by Shtepia e Foshnjes Vlore (3737)

1,936 payments
Executed Beneficiary Expense category Amount Invoice
29.05.2012 reg. 21.05.2012 ALJUSA no category BLERJE NAFTE SH.FEMIJES 2146030 26,460 65 2146030 2012
23.05.2012 reg. 21.05.2012 ND. UJESJELLESI VLORE no category UJE PRILL ABONENT 1108737 SH.FEMIJES 2146030 21,696 62 2146030 2012
23.05.2012 reg. 21.05.2012 CEZ SHPERNDARJE no category 2146030 ENERGJI PRILL KONTRAT A26013 SH.FEMIJES 2146030 67,014 63/ 2146030 2012
21.05.2012 reg. 16.05.2012 JONA 2005. no category USHQIME ME 3/OFERTA SH.FEMIJES 2146030 162,932 61 2146030 2012
21.05.2012 reg. 16.05.2012 ARJANA HITAJ no category BLERJE PAMPERSA PER FEMIJET SH.FEMIJES 2146030 72,000 60 2146030 2012
17.05.2012 reg. 14.05.2012 ERAL / VLORE no category ROJE PRIVATE PRILL SH.FEMIJES 2146030 24,984 59 2146030 2012
15.05.2012 reg. 14.05.2012 DEGA E TATIM TAKSAVE no category TATIM PAGE PRILL SH.FEMIJES 2146030 NR SERIAL K56703250S3H502L 9,956 58/ 2146030 2012
15.05.2012 reg. 14.05.2012 DEGA E TATIM TAKSAVE no category TATIM PAGE PRILL SH.FEMIJES 2146030 NR SERIAL K56703250S3H502L 85,059 58 2146030 2012
15.05.2012 reg. 14.05.2012 DEGA E TATIM TAKSAVE no category SIG SHEND PRILL SH.FEMIJES 2146030 NR SERIAL K56703250S3H501N 14,629 57/2 2146030 2012
15.05.2012 reg. 14.05.2012 DEGA E TATIM TAKSAVE no category SIG SHOQ PRILL SH.FEMIJES 2146030 NR SERIAL K56703250S3H501N 81,866 57/ 2146030 2012
15.05.2012 reg. 14.05.2012 DEGA E TATIM TAKSAVE no category SIG SHOQ PRILL SH.FEMIJES 2146030 NR SERIAL K56703250S3H501N 129,091 57 2146030 2012
15.05.2012 reg. 14.05.2012 DEGA E TATIM TAKSAVE no category SIG SHEND PRILL SH.FEMIJES 2146030 NR SERIAL K56703250S3H501N 14,630 57/1 2146030 2012
15.05.2012 reg. 14.05.2012 DEGA E TATIM TAKSAVE no category SIG SHOQ PRILL SH.FEMIJES 2146030 NR SERIAL K56703250S3H501N 15,162 56/2 2146030 2012
15.05.2012 reg. 14.05.2012 DEGA E TATIM TAKSAVE no category SIG SHEND PRILL SH.FEMIJES 2146030 NR SERIAL K56703250S3H501N 2,714 56/ 2146030 2012
15.05.2012 reg. 14.05.2012 DEGA E TATIM TAKSAVE no category SIG SHEND PRILL SH.FEMIJES 2146030 NR SERIAL K56703250S3H501N 2,714 56 2146030 2012
15.05.2012 reg. 14.05.2012 DEGA E TATIM TAKSAVE no category SIG SHOQ PRILL SH.FEMIJES 2146030 NR SERIAL K56703250S3H501N 23,938 56/1 2146030 2012
02.05.2012 reg. 02.05.2012 BANKA CREDINS no category PAGA PRILL SH.FEMIJES 2146030 131,756 55 2146030 2012
02.05.2012 reg. 02.05.2012 BANKA CREDINS no category PAGA PRILL SH.FEMIJES 2146030 679,162 54 2146030 2012
25.04.2012 reg. 19.04.2012 KLODIAN KENELLA no category BLERJE PJESE KEMBIMI SH.FEMIJES 2146030 11,170 52 2146030 2012
25.04.2012 reg. 19.04.2012 GAMA V no category PAKO,DHURATA PER FESTEN E FUNDVITIT SH.FEMIJES 2146030 120,000 40 2146030 2012
25.04.2012 reg. 24.04.2012 ARJANA HITAJ no category BLERJE PAMPERSA SH.FEMIJES 2146030 28,800 53 2146030 2012
25.04.2012 reg. 19.04.2012 ALJUSA no category BLERJE NAFTE PRILL SH.FEMIJES 2146030 26,460 51 2146030 2012
24.04.2012 reg. 16.04.2012 POSTA SHQIPTARE SH.A no category SHERBIME POSTARE NENTOR-MARS SH.FEMIJES 2146030 1,596 50 2146030 2012
24.04.2012 reg. 16.04.2012 NISATEL no category TRAFIK TELEFONI MARS SH.FEMIJES 2146030 3,000 49 2146030 2012
24.04.2012 reg. 16.04.2012 NISATEL no category TELEFON MARS SH.FEMIJES 2146030 3,203 48 2146030 2012
Showing 1,851–1,875 of 1,936 72 73 74 75 76 77 78