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Reparti nr.712 Tirane (3535)

Code X-1236

165 mValue, lekë
139Payments
24Beneficiaries
02.2012 – 12.2012Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA CREDINS 44 123,985,778
Sektori i tatimeve te tjera 10 15,637,202
KPL SH.P.K. 9 12,370,994
RAIFFEISEN BANK SH.A 13 7,202,343
ALSTEZO(J63208420N) 4 1,738,680
NUOVAUTO 2 691,260
SINDIKATA PUNONJESVE POLICISE SHTETIT 8 519,089
CEZ SHPERNDARJE 7 431,224
ALKED KOPAÇI 2 336,000
INTERSIG 1 319,334

Payments by Reparti nr.712 Tirane (3535)

139 payments
Executed Beneficiary Expense category Amount Invoice
18.12.2012 reg. 18.12.2012 CEZ SHPERNDARJE no category 1016012 Rep 712 F.N.SH energji elektrike tetor 2012 nr kont N404149 60,580 18210160122012
17.12.2012 reg. 14.12.2012 UJESJELLES KANALIZIME TIRANE (J62005002O) no category Rep 712 F.N.SH uje nentor 2012 fat 1211-530022 30.11.2012 21,720 18110160122012
17.12.2012 reg. 14.12.2012 BANKA CREDINS no category Rep 712 F.N.SH ore nate korrik tetor 2012 liste pagese 287,000 18310160122012
14.12.2012 reg. 13.12.2012 BANKA CREDINS no category Rep 712 F.N.SH shperblimi i fundvitit shkr date 10.12.2012 2,223,000 17310160122012
13.12.2012 reg. 20.11.2012 INTERSIG no category Rep 712 F.N.SH siguracion automjete fat 30 ,351 12.10.2012 319,334 16110160122012
13.12.2012 reg. 21.11.2012 ALSTEZO(J63208420N) no category Rep 712 F.N.SH riparim automjeti kont 5 02.07.2012 fst 92 17.10.2012 91,93,94,95,96 441,960 16310160122012
13.12.2012 reg. 21.11.2012 ALKED KOPAÇI no category Rep 712 F.N.SH pjese kembimi,goma fat 121 25.09.2012 fh 38 25.09.2012 kont nr 1001-650-530022-1 96,000 160 10160122012
13.12.2012 reg. 21.11.2012 ALBTELEKOM SH.A. no category Rep 712 F.N.SH telefon tetor 2012 klienti 1378791691 2,136 165 10160122012
12.12.2012 reg. 11.12.2012 BANKA CREDINS no category Rep 712 F.N.SH paga ore nate korrik tetor 2012 liste pagese 588,518 17810160122012
03.12.2012 reg. 03.12.2012 SINDIKATA PUNONJESVE POLICISE SHTETIT no category Rep 712 F.N.SH kuotizacione nentor 2012 nr pun 234 101,651 16810160122012
03.12.2012 reg. 03.12.2012 RAIFFEISEN BANK SH.A no category Rep 712 F.N.SH paga nentor 2012 nr pun 234 880,310 16910160122012
03.12.2012 reg. 03.12.2012 BANKA CREDINS no category Rep 712 F.N.SH paga nentor 2012 nr pun 234 9,102,224 17010160122012
27.11.2012 reg. 21.11.2012 UJESJELLES KANALIZIME TIRANE (J62005002O) no category Rep 712 F.N.SH uje tetor 2012 kont nr 1001-650-530022-1 22,590 164 10160122012
22.11.2012 reg. 21.11.2012 BANKA CREDINS no category Rep 712 F.N.SH ore nate tetor 2012 liste pagese 167,000 16610160122012
22.11.2012 reg. 21.11.2012 BANKA CREDINS no category Rep 712 F.N.SH ore nate tetor 2012 liste pagese 2,943,605 166 10160122012
16.11.2012 reg. 15.11.2012 BANKA CREDINS no category Rep 712 F.N.SH ndihme ekonomike n liste pagese 260,000 16210160122012
14.11.2012 reg. 05.11.2012 KPL SH.P.K. no category Rep 712 F.N.SH ushqime tetor 2012 kont vazhd 47 05.01.2012 fat 77 31.10.2012 fh 14 31.10.2012 1,461,369 15610160122012
13.11.2012 reg. 12.11.2012 BANKA CREDINS no category Rep 712 F.N.SH paga reforme tetor dhe ore te nates gusht 2012 2,634,167 15710160122012
06.11.2012 reg. 05.11.2012 BANKA CREDINS no category Rep 712 F.N.SH paga ore nate janar shtator 2012 319,000 15510160122012
01.11.2012 reg. 01.11.2012 RAIFFEISEN BANK SH.A no category Rep 712 F.N.SH paga tetor 2012 nr pun 234/234 875,342 15310160122012
01.11.2012 reg. 01.11.2012 BANKA CREDINS no category Rep 712 F.N.SH paga tetor 2012 nr pun 234/234 8,974,648 15410160122012
29.10.2012 reg. 26.10.2012 ALSTEZO(J63208420N) no category Rep 712 F.N.SH RIPARIM AUTOMJETI FAT 120,121,902,903, 22.09.2012 474,240 15010160122012
29.10.2012 reg. 26.10.2012 ALBTELEKOM SH.A. no category Rep 712 F.N.SH telefon SHTATOR 2012 klienti 1378791691 2,034 15110160122012
26.10.2012 reg. 26.10.2012 UJESJELLES KANALIZIME TIRANE (J62005002O) no category Rep 712 F.N.SH UJE SHTATOR 2012 KONT 1209-530022-1 28.09.2012 33,670 15210160122012
26.10.2012 reg. 26.10.2012 CEZ SHPERNDARJE no category 1016012 Rep 712 F.N.SH energji SHTATOR 2012 kont N 404149 59,236 14910160122012
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