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Bashkia Fushe-Arrez (3330)

Code 2155001

3.7 bnValue, lekë
3,233Payments
226Beneficiaries
02.2012 – 08.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 1,137 1,384,513,065
POSTA SHQIPTARE SH.A 449 776,106,014
BANKA E BASHKUAR E SHQIPERISE 121 338,482,849
"VLLAZNIA NDERTIM I.S" 11 103,223,777
PEPA GROUP 20 91,968,936
EVEREST 8 88,816,033
COMPANY RIVIERA 2008 5 78,119,122
JUNIK 9 77,787,256
RROKU GUEST 4 60,962,968
G & M CONSTRUCTION 07 9 44,316,491

What it was spent on

By value

Payments by Bashkia Fushe-Arrez (3330)

3,233 payments
Executed Beneficiary Expense category Amount Invoice
20.02.2012 reg. 20.02.2012 DEGA TATIMEVE PUKE no category BASHKIA F ARREZ KODI 2155001 9.5% KON.SIG.SHOQ.MUAJI JANAR 2012 FDE.K58811319A3EM01O 109,919 1521550012012
20.02.2012 reg. 20.02.2012 DEGA TATIMEVE PUKE no category BASHKIA F ARREZ KODI 2155001 1.7 KON.SIG.SHOQ.MUAJI JANAR 2012 FDE.K58811319A3EM01O 907 14/321550012012
20.02.2012 reg. 20.02.2012 DEGA TATIMEVE PUKE no category BASHKIA F ARREZ KODI 2155001 1.7 KON.SIG.SHOQ.MUAJI JANAR 2012 FDE.K58811319A3EM01O 907 14/221550012012
20.02.2012 reg. 20.02.2012 DEGA TATIMEVE PUKE no category BASHKIA F ARREZ KODI 2155001 9.5% KON.SIG.SHOQ.MUAJI JANAR 2012 FDE.K58811319A3EM01O 5,065 1421550012012
20.02.2012 reg. 20.02.2012 DEGA TATIMEVE PUKE no category BASHKIA F ARREZ KODI 2155001 15% KON.SIG.SHOQ.MUAJI JANAR 2012 FDE.K58811319A3EM01O 7,999 14/121550012012
13.02.2012 reg. 13.02.2012 RAIFFEISEN BANK SH.A no category BASHKIA F ARREZ KODI 2155001 PAGA MUAJI Janar 2012 SIPAS LISTES 129,376 1321550012012
13.02.2012 reg. 13.02.2012 RAIFFEISEN BANK SH.A no category BASHKIA F ARREZ KODI 2155001 PAGA gj civile MUAJI Janar 2012 SIPAS LISTES 42,021 1221550012012
13.02.2012 reg. 13.02.2012 RAIFFEISEN BANK SH.A no category BASHKIA F ARREZ KODI 2155001 PAGA MUAJI Janar 2012 SIPAS LISTES 1,052,087 1121550012012
Showing 3,226–3,233 of 3,233 127 128 129 130