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Zyra e Permbarimit Durres (0707)

Code X-1471

807 kValue, lekë
12Payments
9Beneficiaries
02.2012 – 02.2012Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 1 389,522
DEGA TATIM TAKSA DURRES 3 184,413
SHTYPSHKRONJA YLLI 1 123,340
EAGLE MOBILE 1 49,065
ALPEN PULISH 1 19,200
POSTA SHQIPTARE SH.A 1 18,510
INSIG 1 11,200
ALBTELEKOM SH.A. 2 10,347
CEZ SHPERNDARJE 1 1,020

Payments by Zyra e Permbarimit Durres (0707)

12 payments
Executed Beneficiary Expense category Amount Invoice
23.02.2012 reg. 22.02.2012 POSTA SHQIPTARE SH.A no category 1014017 ZYRA E PERMBARIMIT fature posta 18,510 2110140172012
23.02.2012 reg. 22.02.2012 CEZ SHPERNDARJE no category 1014017 ZYRA E PERMBARIMIT cez kont a031522 1,020 1910140172012
23.02.2012 reg. 22.02.2012 ALPEN PULISH no category 1014017 ZYRA E PERMBARIMIT mirmbajtje ndertese 19,200 1810140172012
23.02.2012 reg. 22.02.2012 ALBTELEKOM SH.A. no category 1014017 ZYRA E PERMBARIMIT fature telefon 5,154 2010140172012
15.02.2012 reg. 14.02.2012 DEGA TATIM TAKSA DURRES no category 1014017 ZYRA E PERMBARIMIT TATIM PAGE JANAR 2012 29,480 1710140172012
15.02.2012 reg. 14.02.2012 DEGA TATIM TAKSA DURRES no category 1014017 ZYRA E PERMBARIMIT SIG SHOQER JANAR 2012 62,196 1610140172012
15.02.2012 reg. 14.02.2012 DEGA TATIM TAKSA DURRES no category 1014017 ZYRA E PERMBARIMIT SIG SHOQER JANAR 2012 92,737 1510140172012
09.02.2012 reg. 23.01.2012 SHTYPSHKRONJA YLLI no category 1014017 ZYRA E PERMBARIMIT KANCELERI 123,340 10101401712
09.02.2012 reg. 23.01.2012 INSIG no category 1014017 ZYRA E PERMBARIMIT sig makine fat nr 72129155 11,200 12101401712
09.02.2012 reg. 23.01.2012 ALBTELEKOM SH.A. no category 1014017 ZYRA E PERMBARIMIT lik fat nr 703596552 5,193 11101401712
02.02.2012 reg. 01.02.2012 RAIFFEISEN BANK SH.A no category 1014017 ZYRA E PERMBARIMIT PAGA JANAR 2012 389,522 1310140172012
02.02.2012 reg. 01.02.2012 EAGLE MOBILE no category 1014017 ZYRA E PERMBARIMIT BISEDA TELEFONIKE 49,065 1410140172012