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Reparti Policise "Renea" Tirane (3535)

Code X-1239

238 mValue, lekë
184Payments
34Beneficiaries
02.2012 – 12.2012Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 23 62,221,226
BANKA CREDINS 22 53,537,105
BANKA E TIRANES 20 45,320,016
Sektori i tatimeve te tjera 11 21,902,288
KPL SH.P.K. 9 13,362,714
JUNIK 1 10,000,000
INSTITUTI I SIGURIMEVE SH.A. 3 7,100,045
CURRI- Sh.p.k 1 5,000,000
AGRI CONSTRUKSION 1 4,999,974
CEZ SHPERNDARJE 20 3,394,991

Payments by Reparti Policise "Renea" Tirane (3535)

184 payments
Executed Beneficiary Expense category Amount Invoice
19.12.2012 reg. 18.12.2012 RAIFFEISEN BANK SH.A no category RENEA paga ore nate nentor 2012 nr pun 64 66,230 237101600920121
19.12.2012 reg. 18.12.2012 BANKA E TIRANES no category RENEA paga ore nate nentor 2012 nr pun 64 91,120 238101600920121
19.12.2012 reg. 18.12.2012 BANKA CREDINS no category RENEA paga ore nate nentor 2012 nr pun 64 128,696 239101600920121
18.12.2012 reg. 18.12.2012 Sektori i tatimeve te tjera no category RENEA tatim mbi shperblimin 199,000 236101600920121
18.12.2012 reg. 18.12.2012 Sektori i tatimeve te tjera no category RENEA tatim mbi oret mbi kohe pune korrik 2011 80,241 235101600920121
18.12.2012 reg. 18.12.2012 Sektori i tatimeve te tjera no category RENEA tatim mbi oret mbi kohe pune qershor 2011 71,541 234101600920121
18.12.2012 reg. 17.12.2012 RAIFFEISEN BANK SH.A no category RENEA shperblime per pune operacionale korrik 2011 VKM 463 16.06.2011 urdher MB 319 04.08.2011 miratim DP 2405/3 11.09.2012 228,496 231101600920121
18.12.2012 reg. 17.12.2012 RAIFFEISEN BANK SH.A no category RENEA paga ore nate qershor 2011 nr pun 64 240,683 218101600920121
18.12.2012 reg. 17.12.2012 BANKA E TIRANES no category RENEA paga ore nate korrik 2011 nr pun 64 246,830 232101600920121
18.12.2012 reg. 17.12.2012 BANKA E TIRANES no category RENEA paga ore nate qershor 2011 nr pun 64 161,688 229101600920121
18.12.2012 reg. 17.12.2012 BANKA CREDINS no category RENEA paga ore nate korrik 2011 nr pun 64 246,851 233101600920121
18.12.2012 reg. 17.12.2012 BANKA CREDINS no category RENEA paga ore nate qershor 2011 nr pun 64 241,503 230101600920121
17.12.2012 reg. 26.11.2012 SERVIS- AUTO 2000 no category RENEA mirmbajtje mjete transporti kont vazhd 14/7 08.05.2012 fat 600,601,602 20.11.2012 168,720 203101600920121
17.12.2012 reg. 26.11.2012 SERVIS- AUTO 2000 no category RENEA mirmbajtje mjete transporti kont vazhd 14/7 08.05.2012 fat 557,558,559,560 08.11.2012 318,240 198101600920121
17.12.2012 reg. 14.12.2012 RAIFFEISEN BANK SH.A no category RENEA shperblime urdher nr 97 13.12.2012 liste pagese 594,000 223101600920121
17.12.2012 reg. 05.12.2012 POSTA SHQIPTARE SH.A no category RENEA poste fat 165/S 26.11.2012 6,480 211101600920121
17.12.2012 reg. 05.12.2012 KPL SH.P.K. no category RENEA ushqim katering kont vazhd 1 03.01.2012 fat 87 30.11.2012 akt rakordimi 30.11.2012 1,373,755 212101600920121
17.12.2012 reg. 22.11.2012 INSTITUTI I SIGURIMEVE SH.A. no category RENEA sigurimi i helikoptereve kont 28 22.08.2012 fat 223 29.10.2012 nj fit 6/27 18.07.2012 5,750,400 196101600920121
17.12.2012 reg. 14.12.2012 BANKA E TIRANES no category RENEA shperblime urdher nr 97 13.12.2012 liste pagese 540,000 224101600920121
17.12.2012 reg. 14.12.2012 BANKA CREDINS no category RENEA shperblime urdher nr 97 13.12.2012 liste pagese 657,000 225101600920121
14.12.2012 reg. 11.12.2012 ZYRA E PERMBARIMIT TIRANE no category RENEA pension ushqimor per tetor 2012 nga Ilir Bako 5000 leke,Gezim Lleshi 10000 leke 15,000 219101600920121
14.12.2012 reg. 14.12.2012 BANKA CREDINS no category RENEA ndihme ekonomike per rast semundje urdher 80 06.11.2012 50,000 221101600920121
13.12.2012 reg. 20.11.2012 ALBTELEKOM SH.A. no category RENEA telefon klienti 1263719997,1373794856 16,842 200101600920121
12.12.2012 reg. 11.12.2012 SINDIKATA PUNONJESVE POLICISE SHTETIT no category RENEA kuotizacione nentor 2012 liste ngjitur 43,299 220101600920121
12.12.2012 reg. 11.12.2012 SHERBIMI PERMBARIMOR ZIG no category RENEA debitore shk 409-412,nr 26835 1792 19.04.2012 liste pagese 42,500 218101600920121
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