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Reparti Ushtarak Nr.2223 Vlore (3737)

Code X-1251

136 mValue, lekë
151Payments
17Beneficiaries
02.2012 – 12.2012Period

Where the money went

By value
BeneficiaryPaymentsValue, 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
13.07.2012 reg. 22.06.2012 E M A N T E no category RIPARIM ANIJE REPARTI 2223 1017036 148,000 7810170362012
13.07.2012 reg. 22.06.2012 DEGA E TATIM TAKSAVE no category TATIM KOMPESIM USHQIMI REPARTI 2223 1017036 272,786 7310170362012
13.07.2012 reg. 22.06.2012 ÇETI no category RIPARIM ANIJE REPARTI 2223 1017036 204,000 8110170362012
13.07.2012 reg. 22.06.2012 ÇETI no category MATERIALE RIPARIM ANIJE REPARTI 2223 1017036 195,600 8010170362012
13.07.2012 reg. 26.06.2012 BEN IMPEX & CO no category SHERBIM DOGANOR REPARTI 2223 1017036 3,000 7210170362012
13.07.2012 reg. 26.06.2012 BEN IMPEX & CO no category SHERBIM DOGANOR REPARTI 2223 1017036 26,250 7110170362012
13.07.2012 reg. 26.06.2012 BEN IMPEX & CO no category SHERBIM DOGANOR REPARTI 2223 1017036 40,500 7010170362012
13.07.2012 reg. 26.06.2012 BEN IMPEX & CO no category SHERBIM DOGANOR REPARTI 2223 1017036 9,000 6510170362012
13.07.2012 reg. 22.06.2012 ANDRONIQI DHIMA no category MIRMBAJTJE TRANSPORTI REPARTI 2223 1017036 35,000 7910170362012
09.07.2012 reg. 03.07.2012 RAIFFEISEN BANK SH.A no category KOMPESIM USHQIMI REPARTI 2223 QERSHOR 593,706 8710170362012
04.07.2012 reg. 03.07.2012 RAIFFEISEN BANK SH.A no category PAGAT REPARTI 2223 QERSHOR 7,007,893 8510170362012
04.07.2012 reg. 03.07.2012 RAIFFEISEN BANK SH.A no category PAGAT REPARTI 2223 QERSHOR 20,618 8410170362012
04.07.2012 reg. 03.07.2012 EAGLE MOBILE no category TELEFON REPARTI 2223 PASHALIMAN VLORE MAJ 111,472 8310170362012
20.06.2012 reg. 19.06.2012 DEGA E TATIM TAKSAVE no category TATIM SHPERBLIMI REPARTI 2223 K56703248G3IC01P 19,137 5710170362012
11.06.2012 reg. 05.06.2012 DOGANA VLORE no category ZHDOGANIM MATERIALESH REPARTI 2223 VLORE 1017036 3,500,441 6610170362012
08.06.2012 reg. 29.05.2012 ZENEL SHEKO no category BLERJE MATERJALE RIPARIM ANIJE REPARTI 22-23 1017036 156,700 58 1017036 2012
08.06.2012 reg. 29.05.2012 TRIS VLORA no category MATERJALE RIPARIM ANIJE REPARTI 22-23 1017036 144,720 60 1017036 2012
08.06.2012 reg. 29.05.2012 TRIS VLORA no category MATERJALE RIPARIM ANIJE REPARTI 22-23 1017036 108,000 59 1017036 2012
08.06.2012 reg. 01.06.2012 RAIFFEISEN BANK SH.A no category DIETA REPARTI 2223 1017036 23,500 6210170362012
07.06.2012 reg. 25.05.2012 SELMANI/J61821062U no category RIPARIM ANIJE REPARTI 2223 VLORE 1017033 FAT 795 DT 8.5.2012 18,320 5510170362012
07.06.2012 reg. 25.05.2012 MESSER ALBAGASS SH.P.K no category ARGON REPARTI 2223 VLORE 1017036 FAT 1891 DT 23.05.2012 247,315 5310170362012
07.06.2012 reg. 25.05.2012 DOGANA VLORE no category ZHDOGANIM MATERIALESH REPARTI 2223 VLORE 1017033 1,185,033 5410170362012
01.06.2012 reg. 01.06.2012 RAIFFEISEN BANK SH.A no category PAGAT MAJ 1017036 REPARTI 2223 20,618 6310170362012
01.06.2012 reg. 01.06.2012 RAIFFEISEN BANK SH.A no category PAGAT MAJ REPARTI 2223 1017036 7,060,678 6110170362012
01.06.2012 reg. 01.06.2012 EAGLE MOBILE no category NDALES TELEFON REPARTI 2223 VLORE 1017036 98,904 6410170362012
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