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Reparti Ushtarak Nr.5570 Vlore (3737)

Code X-1263

55.4 mValue, lekë
165Payments
35Beneficiaries
02.2012 – 12.2013Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
SORI-AL 19 36,128,582
BANKA CREDINS 23 5,822,414
CEZ SHPERNDARJE 16 5,116,500
RAIFFEISEN BANK SH.A 23 3,158,799
KONDI 2 591,896
ZEQIRI 1 577,200
ARDIANA GJOKA 9 487,656
O L B O 1 383,892
BANKA KOMBETARE TREGTARE 5 374,991
ALFA CLEANING 2 346,137

Payments by Reparti Ushtarak Nr.5570 Vlore (3737)

165 payments
Executed Beneficiary Expense category Amount Invoice
26.12.2013 reg. 24.12.2013 TODI VIDHAJ no category RIPARIME PAISJE ZYRE REPARTI 50-10 KODI 1017083 7,560 108 1017083 2013
26.12.2013 reg. 24.12.2013 SORI-AL no category USHQIME REPARTI 50-10 KODI 1017083 161,173 109 1017083 2013
26.12.2013 reg. 24.12.2013 PLUS COMMUNICATION no category TELEFON NENTOR NR SERIAL 116762283 REPARTI 50-10 KODI 1017083 971 107 1017083 2013
26.12.2013 reg. 24.12.2013 ANA 2001. no category MATERJALE BCU-JE REPARTI 50-10 KODI 1017083 33,600 110 1017083 2013
23.12.2013 reg. 23.12.2013 UNIVERS SERVIS no category LARJE TESHASH REPARTI 50-10 KODI 1017083 138,168 102 1017083 2013
23.12.2013 reg. 23.12.2013 SALATI no category MIRMBAJTJE TRANSPORTI REPARTI 50-10 KODI 1017083 88,000 105 1017083 2013
23.12.2013 reg. 23.12.2013 RAIFFEISEN BANK SH.A no category 1017083 KOMPESIM USHQIMORJANAR-GUSHT REPARTI 50-10 KODI 1017083 445,501 100 1017083 2013
23.12.2013 reg. 23.12.2013 PANDI LENA no category RIPARIM POMPE REPARTI 50-10 KODI 1017083 33,500 106 1017083 2013
23.12.2013 reg. 23.12.2013 ND. UJESJELLESI VLORE no category 1017083 UJE MARINA KORRIK+SHTATOR+TETOR+NENTOR REPARTI 50-10 KODI 1017083 86,784 103 1017083 2013
23.12.2013 reg. 23.12.2013 CEZ SHPERNDARJE no category 1017083 ENERGJI SHTATOR-TETOR+MARINA KONTRAT 72558,26015 REPARTI 50-10 KODI 1017083 608,364 104 1017083 2013
23.12.2013 reg. 23.12.2013 BANKA KOMBETARE TREGTARE no category 1017083 KOMPESIM USHQIMOR PRILL-KORRIK REPARTI 50-10 KODI 1017083 142,415 101 1017083 2013
23.12.2013 reg. 23.12.2013 BANKA CREDINS no category 1017083 KOMPESIM USHQIMOR JANAR-GUSHT REPARTI 50-10 KODI 1017083 298,609 99 1017083 2013
19.12.2013 reg. 18.12.2013 PLUS COMMUNICATION no category PAGESE CELULARI GUSHT-TETOR (0664021000) REPARTI 50-10 KODI 1017083 4,483 97 1017083 2013
19.12.2013 reg. 18.12.2013 NISATEL no category TELEFON TETOR-NENTOR REPARTI 50-10 KODI 1017083 15,908 98 1017083 2013
19.12.2013 reg. 18.12.2013 ARDIANA GJOKA no category SHP PER EKZEKUTIM VENDIME GJYQESORE(RIZA BERCAJ) NENTOR+DHJETOR REPARTI 50-10 KODI 1017083 97,536 96 1017083 2013
24.10.2013 reg. 14.10.2013 SHTEPIA QENDRORE USHTRISE no category QERA HOTELI MAJ-SHTATOR REPARTI 50-10 KODI 1017083 46,848 95 1017083 2013
24.10.2013 reg. 14.10.2013 RAIFFEISEN BANK SH.A no category KOMPESIM USHQIMOR KORRIK-GUSHT REPARTI 50-10 KODI 1017083 213,119 91 1017083 2013
24.10.2013 reg. 14.10.2013 NISATEL no category TELEFON SHTATOR REPARTI 50-10 KODI 1017083 7,660 94 1017083 2013
24.10.2013 reg. 14.10.2013 BANKA KOMBETARE TREGTARE no category KOMPESIM USHQIMOR KORRIK-GUSHT REPARTI 50-10 KODI 1017083 13,733 93 1017083 2013
24.10.2013 reg. 14.10.2013 BANKA CREDINS no category KOMPESIM USHQIMOR JANAR-KORRIK-GUSHT REPARTI 50-10 KODI 1017083 534,167 92 1017083 2013
24.10.2013 reg. 14.10.2013 ARDIANA GJOKA no category SHP PER EKZEKUTIM VENDIME GJYQESORE(RIZA BERCAJ) REPARTI 50-10 KODI 1017083 48,765 90 1017083 2013
23.10.2013 reg. 23.09.2013 NISATEL no category TELEFON GUSHT REPARTI 50-10 KOD 1017083 9,074 89 1017083 2013
21.10.2013 reg. 17.09.2013 ZEQIRI no category MATERJALE KAZERMIMI+STERVITJE REPARTI 50-10 KODI 1017083 577,200 81 1017083 2013
21.10.2013 reg. 17.09.2013 SORI-AL no category MATERJALE PER NGROHJE DHE GATIM REPARTI 50-10 KODI 1017083 880,000 86 1017083 2013
21.10.2013 reg. 17.09.2013 SHPRESA DRIZA no category KANCELARI REPARTI 50-10 KODI 1017083 9,840 85 1017083 2013
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