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Zyra e Permbarimit Elbasan (0808)

Code X-1472

962 kValue, lekë
12Payments
7Beneficiaries
02.2012 – 02.2012Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 1 487,903
DEGA TATIME ELBASAN 5 223,988
MANJOLA SARJA 1 148,600
POSTA SHQIPTARE SH.A 2 53,160
PIRO KARAMELO 1 19,600
ALBTELEKOM SH.A. 1 15,351
EAGLE MOBILE 1 13,109

Payments by Zyra e Permbarimit Elbasan (0808)

12 payments
Executed Beneficiary Expense category Amount Invoice
16.02.2012 reg. 02.02.2012 POSTA SHQIPTARE SH.A no category posta Zyra Permbarimit 1014018 37,452 810140182012
16.02.2012 reg. 07.02.2012 POSTA SHQIPTARE SH.A no category posta Zyra Permbarimit 1014018 15,708 1410140182012
16.02.2012 reg. 07.02.2012 PIRO KARAMELO no category sherbim Zyra Permbarimit 1014018 19,600 1610140182012
16.02.2012 reg. 07.02.2012 MANJOLA SARJA no category sherbim Zyra Permbarimit 1014018 148,600 1510140182012
16.02.2012 reg. 02.02.2012 ALBTELEKOM SH.A. no category telefon Zyra Permbarimit 1014018 15,351 710140182012
15.02.2012 reg. 07.02.2012 DEGA TATIME ELBASAN no category sig shoq Zyra Permbarimi 1014018 seri K52905204A3DT01F 95,370 910140182012
15.02.2012 reg. 07.02.2012 DEGA TATIME ELBASAN no category sig shoq Zyra Permbarimi 1014018 seri K52905204A3DT01F 10,809 1210140182012
08.02.2012 reg. 07.02.2012 DEGA TATIME ELBASAN no category tatim Zyra Permbarimi 1014018 seri K52905204A3DT02D 46,600 1310140182012
08.02.2012 reg. 07.02.2012 DEGA TATIME ELBASAN no category sig shoq Zyra Permbarimi 1014018 seri K52905204A3DT01F 10,808 1110140182012
08.02.2012 reg. 07.02.2012 DEGA TATIME ELBASAN no category sig shoq Zyra Permbarimi 1014018 seri K52905204A3DT01F 60,401 1010140182012
02.02.2012 reg. 02.02.2012 RAIFFEISEN BANK SH.A no category paga Zyra Permbarimit 1014018 Sabaudin Haxhillari 487,903 510140182012
02.02.2012 reg. 02.02.2012 EAGLE MOBILE no category telefon Zyra Permbarimit 1014018 Sabaudin Haxhillari 13,109 610140182012.