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Zyra e Permbarimit Gjirokaster (1111)

Code X-1474

425 kValue, lekë
4Payments
3Beneficiaries
02.2012 – 02.2012Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 1 284,768
DEGA TATIMEVE GJIROKASTER 2 136,232
ALBTELEKOM SH.A. 1 3,525

Payments by Zyra e Permbarimit Gjirokaster (1111)

4 payments
Executed Beneficiary Expense category Amount Invoice
20.02.2012 reg. 17.02.2012 DEGA TATIMEVE GJIROKASTER no category ( ZYRA E PERMBARIMIT 1014021 ) TATIM PAGE JANAR 2011 35,408 910251082012
20.02.2012 reg. 15.02.2012 ALBTELEKOM SH.A. no category ( ZYRA E PERMBARIMIT 1014021 ) TELEFONI JANAR 2011 3,525 10140212012
16.02.2012 reg. 15.02.2012 DEGA TATIMEVE GJIROKASTER no category ( ZYRA E PERMBARIMIT 1014021 ) sig. SHOQE JANAR 2011 100,824 1010140212012 2 rows
01.02.2012 reg. 01.02.2012 RAIFFEISEN BANK SH.A no category ( ZYRA E PERMBARIMIT 1014021 ) PAGAT JANAR 2012 284,768 05/1025108/2012