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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
13.07.2012 reg. 22.06.2012 RAIFFEISEN BANK SH.A no category REP 22-40 DJETA 58,300 5310170332012
26.06.2012 reg. 14.06.2012 SHTEPIA QENDRORE USHTRISE no category REPARTI 2240 FAT TATIMORE NR29 DT 30/03/2012 QIRA HOTELI 23,808 5010170332012
26.06.2012 reg. 14.06.2012 ALBTELEKOM SH.A. no category REPARTI 2240 NR I KLIENTIT 1712185378 FAT PRILL 4,166 4910170332012
26.06.2012 reg. 14.06.2012 ABCOM no category REP 2240 FATURA PRILL2012NR SERIAL105219794,105113002 9,896 5110170332012
19.06.2012 reg. 14.06.2012 CEZ SHPERNDARJE no category 1017033 REP 2240 FATURA KONTR NR B077797SHKURT 2012 320,000 5210170332012
11.06.2012 reg. 05.06.2012 SHABANI 2002. no category REP 2240 1017033 LIKUJDIM FRUTA PERIME SHKURT- MARS 872,475 4610170332012
11.06.2012 reg. 05.06.2012 M.C.CATERING no category REP 2240 1017033 blerje ushqimesh fat tatimore nr 85 DT 30.03.2012 986,360 4710170332012
29.05.2012 reg. 21.05.2012 REGLI SH.P.K no category REP 2240 1017033 FAT 31 DT 29.02.2012 219,875 4310170332012
25.05.2012 reg. 24.05.2012 CEZ SHPERNDARJE no category 1017033 REPARTI 2240 1017033 KONT A-020662 B-045739 96,581 4510170332012
22.05.2012 reg. 21.05.2012 CEZ SHPERNDARJE no category 1017033 REP 2240 1017033 KONTBB-057346 SHKURT-MARS 2012 384,971 4410170332012
17.05.2012 reg. 14.05.2012 EURO-MILI no category REP 2240 LIK FAT BUKEMARS 2012 393,098 4210170332012
17.05.2012 reg. 14.05.2012 ALBTELEKOM SH.A. no category REPARTI 2240 NR I KLIENTIT 1712185378 FAT MARS 2012 4,658 4110170332012
17.05.2012 reg. 14.05.2012 ABCOM no category REP 2240 FATURA MARS 2012NR SERIAL 705302183 2,381 4010170332012
09.05.2012 reg. 03.05.2012 SHABANI 2002. no category REP 2240 1017033 LIKUJDIM FRUTA PERIME FAT NR141 DT 20.02.2012 471,617 3610170332012
09.05.2012 reg. 03.05.2012 REGLI SH.P.K no category REP 2240 1017033 FAT 55 DT 31.03.2012 206,707 3910170332012
09.05.2012 reg. 03.05.2012 M.C.CATERING no category REP 2240 1017033 blerje ushqimesh fat 75DT 29.02.2012 828,344 3510170332012
27.04.2012 reg. 26.04.2012 SHTEPIA QENDRORE USHTRISE no category REPARTI 2240 FAT TATIMORE NR 17DT 29.02.2012 QIRA HOTELI 22,272 3410170332012
27.04.2012 reg. 26.04.2012 CEZ SHPERNDARJE no category 1017033 REP 22-40 1017033 A26757,B77798 FAT SHKURT 2012 79,950 3310170332012
18.04.2012 reg. 12.04.2012 CEZ SHPERNDARJE no category 1017033 REPARI 2240 ENERGJI LIDHJE KONTRATE VITI 2012 PRILL 48,240 3210170332012
12.04.2012 reg. 04.04.2012 TEPELENA. no category REP 2240 1017033 BLERJEUSHQIME FAT 174 DT19.03.2012 480,000 2810170332012
12.04.2012 reg. 04.04.2012 SHABANI 2002. no category REP 2240 1017033 LIKUJDIM FRUTA PERIME FAT NR141DT 20.02.2012 120,000 2910170332012
12.04.2012 reg. 04.04.2012 RAIFFEISEN BANK SH.A no category REP 22-40 DJETA MARS 291,800 2610170332012
12.04.2012 reg. 04.04.2012 RAIFFEISEN BANK SH.A no category REP 22-40 KOMPESIMUSHQIMOR JANAR SHKURT 2012 318,600 2410170332012/
12.04.2012 reg. 04.04.2012 DEGA E TATIM TAKSAVE no category REPARTI 2240 TATIM NE BURIM 35,400 2510170332012
12.04.2012 reg. 04.04.2012 CEZ SHPERNDARJE no category 1017033 REP 2240 1017033 KONTB73744,B57346,B97975,B65724,B57165 FAT SHKURT 427,384 2710170332012
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