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Komuna Malzi (1818)

Code 2540001

214 mValue, lekë
410Payments
45Beneficiaries
02.2012 – 07.2015Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
POSTA SHQIPTARE SH.A 121 142,358,971
BANKA CREDINS 110 25,923,783
OUEN 28 22,803,388
PRO CREDIT BANK 25 4,667,309
BANKA E TIRANES 3 3,945,600
BASHKIM SHPATA (L28411201B) 7 1,846,337
INTER-ALB OIL 1 1,499,652
DIONIS MEKSHAJ 1 1,364,344
DEGA E TATIMEVE E TAKSAVE 39 924,232
ELVIS - 03 SHPK 3 880,000

What it was spent on

By value

Payments by Komuna Malzi (1818)

410 payments
Executed Beneficiary Expense category Amount Invoice
20.02.2012 reg. 20.02.2012 DEGA E TATIMEVE E TAKSAVE no category 1.7% janar-2012Malzi Kukes(2540001) 851 2225400012012
20.02.2012 reg. 20.02.2012 DEGA E TATIMEVE E TAKSAVE no category 9.5% janar-2012Malzi Kukes(2540001) 4,754 2125400012012
20.02.2012 reg. 20.02.2012 DEGA E TATIMEVE E TAKSAVE no category 1.7% janar-2012Malzi Kukes(2540001) 851 21/1/25400012012
20.02.2012 reg. 20.02.2012 DEGA E TATIMEVE E TAKSAVE no category 1.7% Janar-2012 Malzi Kukes (2540001) 8,883 2025400012012
20.02.2012 reg. 20.02.2012 DEGA E TATIMEVE E TAKSAVE no category 15% Janar-2012 Malzi Kukes (2540001) 78,381 20/125400012012
20.02.2012 reg. 20.02.2012 DEGA E TATIMEVE E TAKSAVE no category 9.5% Janar-2012 Malzi Kukes (2540001) 49,641 1925400012012
20.02.2012 reg. 20.02.2012 DEGA E TATIMEVE E TAKSAVE no category 1.7% Janar-2012 Malzi Kukes (2540001) 8,883 19/125400012012
16.02.2012 reg. 08.02.2012 PRO CREDIT BANK no category keshilltare,janar-2012 Malzi 95,130 1625400012012
09.02.2012 reg. 08.02.2012 PRO CREDIT BANK no category paga,janar-2012 Malzi 39,423 1525400012012
09.02.2012 reg. 08.02.2012 PRO CREDIT BANK no category paga,janar-2012 Malzi 414,761 1425400012012
Showing 401–410 of 410 14 15 16 17