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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
02.04.2012 reg. 02.04.2012 BANKA CREDINS no category PAGA MARS SH.FEMIJES 2146030 128,928 38 2146030 2012
02.04.2012 reg. 02.04.2012 BANKA CREDINS no category PAGA MARS SH.FEMIJES 2146030 661,953 37 2146030 2012
30.03.2012 reg. 15.03.2012 ERAL / VLORE no category ROJE PRIVATE SHKURT SH.FEMIJES 2146030 24,984 22 20146030 2012
30.03.2012 reg. 15.03.2012 CEZ SHPERNDARJE no category 2146030 ENERGJI DHJETOR KONTRAT NR A26013 SH.FEMIJES 2146030 120,035 23 20146030 2012
19.03.2012 reg. 16.03.2012 DEGA E TATIM TAKSAVE no category SIG SHEND SHKURT SH.FEMIJES 2146030 NR SERIAL K56703250S3FH02V 13,872 25/2 2146030 2012
19.03.2012 reg. 16.03.2012 DEGA E TATIM TAKSAVE no category SIG SHOQ SHKURT SH.FEMIJES 2146030 NR SERIAL K56703250S3FH02V 122,400 25 2146030 2012
19.03.2012 reg. 16.03.2012 DEGA E TATIM TAKSAVE no category SIG SHEND SHKURT SH.FEMIJES 2146030 NR SERIAL K56703250S3FH02V 2,652 24/2 2146030 2012
19.03.2012 reg. 16.03.2012 DEGA E TATIM TAKSAVE no category SIG SHOQ SHKURT SH.FEMIJES 2146030 NR SERIAL K56703250S3FH02V 23,400 24 2146030 2012
16.03.2012 reg. 16.03.2012 DEGA E TATIM TAKSAVE no category TATIM PAGE SHKURT SH.FEMIJES 2146030 NR SERIAL K56703250S3FH01X 9,600 26/ 2146030 2012
16.03.2012 reg. 16.03.2012 DEGA E TATIM TAKSAVE no category TATIM PAGE SHKURT SH.FEMIJES 2146030 NR SERIAL K56703250S3FH01X 80,602 26 2146030 2012
16.03.2012 reg. 16.03.2012 DEGA E TATIM TAKSAVE no category SIG SHOQ SHKURT SH.FEMIJES 2146030 NR SERIAL K56703250S3FH02V 77,702 25/ 2146030 2012
16.03.2012 reg. 16.03.2012 DEGA E TATIM TAKSAVE no category SIG SHEND SHKURT SH.FEMIJES 2146030 NR SERIAL K56703250S3FH02V 13,872 25/1 2146030 2012
16.03.2012 reg. 16.03.2012 DEGA E TATIM TAKSAVE no category SIG SHOQ SHKURT SH.FEMIJES 2146030 NR SERIAL K56703250S3FH02V 14,820 24/ 2146030 2012
16.03.2012 reg. 16.03.2012 DEGA E TATIM TAKSAVE no category SIG SHEND SHKURT SH.FEMIJES 2146030 NR SERIAL K56703250S3FH02V 2,652 24/1 2146030 2012
08.03.2012 reg. 07.03.2012 BANKA CREDINS no category PAGA SHKURT SH.FEMIJES 2146030 128,928 20 2146030 2012
01.03.2012 reg. 01.03.2012 BANKA CREDINS no category PAGA SHKURT SH.FEMIJES 2146030 645,168 21 2146030 2012
23.02.2012 reg. 23.02.2012 NISATEL no category TRAFIK TELEFONI JANAR SH.FEMIJES 2146030 2,088 19 2146030 2012
23.02.2012 reg. 23.02.2012 ERAL / VLORE no category ROJE PRIVATE JANAR SH.FEMIJES 2146030 24,984 17 2146030 2012
23.02.2012 reg. 22.02.2012 DEGA E TATIM TAKSAVE no category SH FOSHNJES 2146030 SIG K56703250S3EM019 90 14///21460302012
23.02.2012 reg. 23.02.2012 ALJUSA no category BLERJE NAFTE SHKURT SH.FEMIJES 2146030 25,620 18 2146030 2012
21.02.2012 reg. 20.02.2012 KAMBER BRAHO no category BLERJE VESHMBATHJE PER FEMIJE SH.FEMIJES 2146030 129,600 16 2146030 2012
21.02.2012 reg. 17.02.2012 DEGA E TATIM TAKSAVE no category SH FOSHNJES 2146030 SIG K56703250S3EM019 121,892 1421460302012
21.02.2012 reg. 17.02.2012 DEGA E TATIM TAKSAVE no category SH FOSHNJES 2146030 SIG K56703250S3EM019 14,090 14./.21460302012
21.02.2012 reg. 17.02.2012 DEGA E TATIM TAKSAVE no category SH FOSHNJES 2146030K56703250S3EM019 20,000 13/21460302012
21.02.2012 reg. 17.02.2012 DEGA E TATIM TAKSAVE no category SH FOSHNJES 2146030 SIG K56703250S3EM019 2,000 13///21460302012
Showing 1,901–1,925 of 1,936 74 75 76 77 78