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Reparti Ushtarak Nr.2240 Vlore (3737)

Code X-1252

26.6 mValue, lekë
70Payments
14Beneficiaries
02.2012 – 12.2012Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
M.C.CATERING 6 5,925,557
SHABANI 2002. 9 5,293,246
DEGA E TATIM TAKSAVE 7 4,329,258
CEZ SHPERNDARJE 11 4,189,524
NDERTIM MONTIM E RE 1 1,799,820
EURO-MILI 6 1,545,840
RAIFFEISEN BANK SH.A 6 1,259,840
REGLI SH.P.K 4 1,000,448
ALBA CLEAN 1 623,908
TEPELENA. 1 480,000

Payments by Reparti Ushtarak Nr.2240 Vlore (3737)

70 payments
Executed Beneficiary Expense category Amount Invoice
27.12.2012 reg. 24.12.2012 DEGA E TATIM TAKSAVE no category REP 2240 1017033T V SH DHJETOR K56703252LNP01H 2,611,672 8610170332012
18.12.2012 reg. 07.12.2012 RAIFFEISEN BANK SH.A no category REP 22-40 KOMPESIM USHQIMOR 90,000 8510170332012
18.12.2012 reg. 07.12.2012 DEGA E TATIM TAKSAVE no category REPARTI 2240 TATIM NE BURIM 10,000 8510170332012
18.12.2012 reg. 07.12.2012 ALBTELEKOM SH.A. no category REP 2240 1017033NR KLIENTIT 1712185378 1,712 8410170332012
18.12.2012 reg. 07.12.2012 ABCOM no category REP 2240 FATURA SHTATOR DHJETOR 13,562 8310170332012
17.12.2012 reg. 06.12.2012 DEGA E TATIM TAKSAVE no category REP 2240 1017033T V SH NENTOR K56703252L3MX016 595,655 8210170332012
03.12.2012 reg. 26.11.2012 DEGA E TATIM TAKSAVE no category REP 2240 1017033T V SH NENTOR K56703252L3MX016 1,024,121 8110170332012
24.10.2012 reg. 18.10.2012 SHABANI 2002. no category REP 2240 1017033 LIKUJDIM FRUTA PERIME FAT NR160,161,162.DT 31.08.2012 787,754 8010170332012
24.10.2012 reg. 18.10.2012 EURO-MILI no category REP 2240 LIK FAT BUKEFAT NR254 DT 31.07.2012 245,640 7910170332012
09.10.2012 reg. 08.10.2012 M.C.CATERING no category REP 2240 1017033 blerje ushqimesh fat tatimore nr 180,199 DT30.06.2012 1,141,822 7828360012012
04.10.2012 reg. 28.09.2012 SHABANI 2002. no category REP 2240 1017033 LIKUJDIM FRUTA PERIME FAT NR150,156,157 DT 31.07.2012,154DT 704,440 7310170332012
04.10.2012 reg. 28.09.2012 RAIFFEISEN BANK SH.A no category REPARTI 2240 VLORE 1017033KONPESIM USHQIMMO 467,640 7610170332012
04.10.2012 reg. 28.09.2012 EURO-MILI no category REP 2240 LIK FAT BUKEFAT NR 24DT30.06.2012 261,660 7410170332012
04.10.2012 reg. 28.09.2012 DEGA E TATIM TAKSAVE no category REPARTI 2240 VLORE TATIM NE BURIM 51,960 7710170332012
24.09.2012 reg. 19.09.2012 RAIFFEISEN BANK SH.A no category DIETA REPARTI 2240 VLORE 1017033 33,500 7210170332012
21.09.2012 reg. 18.09.2012 ABCOM no category REP 2240 1017033 LIK ALBCOM MAJ+QERSHOR ,GUSHT 2012 16,406 7110170332012
12.09.2012 reg. 07.09.2012 SHABANI 2002. no category REP 2240 1017033 FAT 148,149,150 DT31.05.2012 359,455 6910170332012
12.09.2012 reg. 07.09.2012 M.C.CATERING no category REP 2240 1017033 blerje ushqimesh111DT 30.04.2012 495,490 7010170332012
12.09.2012 reg. 07.09.2012 ALBTELEKOM SH.A. no category REP 2240 1017033 KLIENT 1712185378 FAT KORRIK 4,187 6810170332012
23.08.2012 reg. 22.08.2012 ALBTELEKOM SH.A. no category REPARTI 2240 NR I KLIENTIT 1712185378 FAT QERSHOR 4,669 6710170332012
23.08.2012 reg. 22.08.2012 ABCOM no category REP 2240 FATURA KORRIK 2012 5,562 6610170332012
20.08.2012 reg. 16.08.2012 DEGA E TATIM TAKSAVE no category REPARTI 22-40 TAX PULLE PER ZRPP 450 6610170332012
17.08.2012 reg. 14.08.2012 SHABANI 2002. no category REP 2240 1017033 LIKUJDIM FRUTA PERIME FAT NR153,154DT 802,338 6210170332012
17.08.2012 reg. 14.08.2012 M.C.CATERING no category REP 2240 1017033 blerje ushqimesh fat119 DT31.05.2012 1,067,071 6410170332012
17.08.2012 reg. 14.08.2012 EURO-MILI no category REP 2240 LIK FAT BUKEFAT NR 23 DT30.05.2012 240,514 6110170332012
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