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Zyra e Permbarimit Fier (0909)

Code X-1473

265 kValue, lekë
7Payments
3Beneficiaries
02.2012 – 02.2012Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 1 168,013
DEGA E TATIMEVE FIER 5 86,139
EAGLE MOBILE 1 11,084

Payments by Zyra e Permbarimit Fier (0909)

7 payments
Executed Beneficiary Expense category Amount Invoice
15.02.2012 reg. 08.02.2012 DEGA E TATIMEVE FIER no category KONTRIBUTET PERMBARIMI FIER 1014019 3,864 8101401920123
15.02.2012 reg. 08.02.2012 DEGA E TATIMEVE FIER no category KONTRIBUTET PERMBARIMI FIER 1014019 34,092 8101401920121
09.02.2012 reg. 08.02.2012 DEGA E TATIMEVE FIER no category KONTRIBUTET PERMBARIMI FIER 1014019 3,863 8101401920122
09.02.2012 reg. 08.02.2012 DEGA E TATIMEVE FIER no category KONTRIBUTET PERMBARIMI FIER 1014019 21,592 810140192012
09.02.2012 reg. 08.02.2012 DEGA E TATIMEVE FIER no category TATIMI PAGES PERMBARIMI FIER 1014019 22,728 710140192012
01.02.2012 reg. 01.02.2012 RAIFFEISEN BANK SH.A no category PAGA JANAR PERMBARIMI FIER 1014019 TEUTA LIKA 168,013 510140192012
01.02.2012 reg. 01.02.2012 EAGLE MOBILE no category LIKUJDIM FATURE PERMBARIMI FIER 1014019 KOD KLIENTI C1004611 11,084 610140192012