Reparti Ushtarak Nr.2223 Vlore (3737)

Where the money went

By value

Beneficiary	Payments	Value, lekë
RAIFFEISEN BANK SH.A	45	89,467,731
DEGA E TATIM TAKSAVE	30	14,851,013
TRIS VLORA	12	14,489,280
DOGANA VLORE	4	4,824,591
BANKA KOMBETARE TREGTARE	3	3,750,418
MESSER ALBAGASS SH.P.K	7	2,711,418
ZENEL SHEKO	10	2,304,450
EAGLE MOBILE	11	1,335,355
ANDRONIQI DHIMA	7	631,950
ÇETI	2	399,600

Payments by Reparti Ushtarak Nr.2223 Vlore (3737)

151 payments

Executed	Beneficiary	Expense category	Amount	Invoice
27.12.2012 reg. 18.12.2012	ZENEL SHEKO	no category MATERIALE PER RIPARIM ANIJE REPARTI 2223 1017036	398,500	16310170362012
27.12.2012 reg. 18.12.2012	ZENEL SHEKO	no category MATERIALE PER RIPARIM ANIJE REPARTI 2223 1017036	323,100	16210170362012
27.12.2012 reg. 18.12.2012	ZENEL SHEKO	no category MATERIALE PER RIPARIM ANIJE REPARTI 2223 1017036	241,000	15410170362012
27.12.2012 reg. 10.12.2012	SELMANI/J61821062U	no category RIPARIM ANIJE REPARTI 2223 1017036	8,800	16110170362012
27.12.2012 reg. 10.12.2012	BEN IMPEX & CO	no category SHERBIM DOGANOR REPARTI 2223 1017036	9,750	15810170362012
27.12.2012 reg. 18.12.2012	ANDRONIQI DHIMA	no category MATERIALE PER MIRMBAJTJE TRANSPORTI REPARTI 2223 1017036	162,000	16510170362012
27.12.2012 reg. 18.12.2012	ANDRONIQI DHIMA	no category MATERIALE PER MIRMBAJTJE TRANSPORTI REPARTI 2223 1017036	154,000	16410170362012
24.12.2012 reg. 10.12.2012	TRIS VLORA	no category MAT PER RIPARIM ANIJE REPARTI 2223 VLORE	6,120	15610170362012
24.12.2012 reg. 10.12.2012	SELMANI/J61821062U	no category RIPARIM ANIJE REPARTI 2223 VLORE	3,280	15510170362012
24.12.2012 reg. 10.12.2012	RAIFFEISEN BANK SH.A	no category USHQIME REPARTI 2223 1017036 NENTOR	674,499	15310170362012
24.12.2012 reg. 10.12.2012	DEGA E TATIM TAKSAVE	no category TATIM USHQIME REPARTI 2223 1017036 NENTOR	74,944	15210170362012
18.12.2012 reg. 18.12.2012	RAIFFEISEN BANK SH.A	no category PAGA REPARTI 2001 NENTOR 1017036	734,313	17110170362012
18.12.2012 reg. 17.12.2012	RAIFFEISEN BANK SH.A	no category PAGA REPARTI 2004 DURRES 1017036	264,474	17010170362012
18.12.2012 reg. 17.12.2012	RAIFFEISEN BANK SH.A	no category PAGA REPARTI 2001 DURRES 1017036	22,096	16910170362012
18.12.2012 reg. 17.12.2012	RAIFFEISEN BANK SH.A	no category SHPERBLIM FV REPARTI 2223 1017036	1,386,000	16710170362012
18.12.2012 reg. 10.12.2012	MESSER ALBAGASS SH.P.K	no category MAT PER RIPARIM ANIJE REPARTI 2223 1017036	377,400	15710170362012
18.12.2012 reg. 17.12.2012	DEGA E TATIM TAKSAVE	no category TATIM SHPERBLIM FV REPARTI 2223 1017036 DHJETOR K56703248G3NI02X	154,000	16610170362012
18.12.2012 reg. 18.12.2012	BANKA CREDINS	no category PAGA REPARTI 2001 NENTOR 1017036	297,856	17210170362012
18.12.2012 reg. 17.12.2012	BANKA CREDINS	no category PAGA REPARTI 2001 DURRES 1017036	69,598	16810170362012
17.12.2012 reg. 30.11.2012	DOGANA VLORE	no category ZHDOGANIM REPARTI 2223 PASHALIMAN 1017036	20,463	14810170362012
07.12.2012 reg. 13.11.2012	MESSER ALBAGASS SH.P.K	no category MATERIALE PER RIPARIM ANIJE REPARTI 2223 1017036	356,841	14510170362012/
03.12.2012 reg. 03.12.2012	RAIFFEISEN BANK SH.A	no category PAGAT BASHKSHORTE REPARTI 2223 NENTOR	19,858	15110170362012
03.12.2012 reg. 03.12.2012	RAIFFEISEN BANK SH.A	no category PAGAT REPARTI 2223 NENTOR	8,398,148	14910170362012
03.12.2012 reg. 03.12.2012	EAGLE MOBILE	no category TELEFON TETOR REPARTI 223 PASHALIMAN 1017036	118,236	15010170362012
19.11.2012 reg. 06.11.2012	TRIS VLORA	no category MATERIALE PER RIPARIM ANIJE REPARTI 2223 1017036	5,800,080	14010170362012