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Reparti Ushtarak Nr.4304 Tirane (3535)

Code X-1258

17.4 mValue, lekë
59Payments
14Beneficiaries
06.2012 – 12.2013Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
START CO 4 8,012,790
BANKA CREDINS 12 2,182,000
ALES 8 1,806,620
ERVIS LAZRI 2 1,241,200
I N T E R G R A F I K A 2 821,640
ERCON 2 819,600
CEZ SHPERNDARJE 10 787,600
DIZDARI 2 535,012
ALBANIAN BUSINESS PARTNER 1 396,000
M. B. KURTI 1 288,360

Payments by Reparti Ushtarak Nr.4304 Tirane (3535)

59 payments
Executed Beneficiary Expense category Amount Invoice
26.02.2013 reg. 26.02.2013 BANKA CREDINS no category 602-REP 4009 dieta,liste dt 26.02.2013 132,000 210171002013
24.09.2012 reg. 18.09.2012 BANKA CREDINS no category 602-REP 4304,dieta,liste Gusht 20112 27,500 1410171002012
24.08.2012 reg. 23.08.2012 UJESJELLES KANALIZIME TIRANE (J62005002O) no category 602-REP 4304,uje,kontarte 530086,fat dt 28.07.2012 10,770 1310171002012
08.08.2012 reg. 01.08.2012 ERVIS LAZRI no category 602-REP 4304,rimbushje me gaz,up nr 9 dt 24.07.2012,pv dt 30.07.2012,fat nr 64 dt 30.07.2012,seri 5302721,fh nr 30 dt 30.07.2012 245,000 1210171002012
06.08.2012 reg. 31.07.2012 LINDA SHIMA no category 602-REP 4304,shpenzime riparime teknike,up nr 8 dt 13.07.2012,pv dt 17.07.2012,fat nr 14 dt 17.07.2012,seri 4870471 42,383 910171002012
06.08.2012 reg. 31.07.2012 BANKA CREDINS no category 602-REP 4304,dieta,liste Korrik 20112 143,000 810171002012
11.06.2012 reg. 06.06.2012 DIZDARI no category 602-REP 4304,shpenzime teknike,up nr 2 dt 21.05.2012,pv dt 22.05.2012,fat nr 545dt 24.05.2012,seri 86265495,fh nr 12 dt 24.05.2012... 224,908 310171002012
11.06.2012 reg. 06.06.2012 DIZDARI no category 602-REP 4304,shpenzime teknike,up nr 1 dt 21.05.2012,pv dt 22.05.2012,fat nr 544 dt 23.05.2012,seri 86265494,fh nr 13 dt 23.05.201... 310,104 210171002012
11.06.2012 reg. 06.06.2012 BANKA CREDINS no category 602,REP 4304,DIETA,LIST P0AGESE 2012 MAJ 462,000 110171002012
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