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Zyra e Permbarimit Diber (0606)

Code X-1470

412 kValue, lekë
6Payments
4Beneficiaries
02.2012 – 02.2012Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 1 229,989
DREJTORIA TATIMEVE DIBER 3 109,011
ALBTELEKOM SH.A. 1 36,627
POSTA SHQIPTARE SH.A 1 36,438

Payments by Zyra e Permbarimit Diber (0606)

6 payments
Executed Beneficiary Expense category Amount Invoice
22.02.2012 reg. 22.02.2012 POSTA SHQIPTARE SH.A no category PERMBARIMI 1014016 POSTA NENTOR - DHJETOR 2011 36,438 1010140162012
22.02.2012 reg. 22.02.2012 ALBTELEKOM SH.A. no category PERMBARIMI 1014016 TELEFON NENTOR - DHJETOR 2011 JANAR 2012 36,627 0910140162012
20.02.2012 reg. 16.02.2012 DREJTORIA TATIMEVE DIBER no category PERMBARIMI 1014016 TATIM PAGE JANAR 2012 29,186 0810140162012
20.02.2012 reg. 16.02.2012 DREJTORIA TATIMEVE DIBER no category PERMBARIMI 1014016 SIG SHOQ JANAR 2012 71,505 0710140162012
20.02.2012 reg. 16.02.2012 DREJTORIA TATIMEVE DIBER no category PERMBARIMI 1014016 SIG SHEND JANAR 2012 8,320 0610140162012
02.02.2012 reg. 01.02.2012 RAIFFEISEN BANK SH.A no category PERMBARIMI 1014016 PAGA NETO janar 2012 229,989 05/1014016/2012