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Zyra e Permbarimit Kavaje (3513)

Code X-1475

268 kValue, lekë
6Payments
5Beneficiaries
02.2012 – 02.2012Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 1 146,615
DEGA TATIM TAKSAVE KAVAJE 2 70,517
POSTA SHQIPTARE SH.A 1 25,284
MIMOZA TOPI (K32513854F) 1 22,500
ALBTELEKOM SH.A. 1 2,932

Payments by Zyra e Permbarimit Kavaje (3513)

6 payments
Executed Beneficiary Expense category Amount Invoice
23.02.2012 reg. 22.02.2012 POSTA SHQIPTARE SH.A no category ZYRA PERMBARIMIT LIKUJDIM FAT 560 DT31.12.2011 DHE FAT 11 DT 31.1.2012 25,284 1110140232012
23.02.2012 reg. 22.02.2012 MIMOZA TOPI (K32513854F) no category ZYRA PERMBARIMIT LIKUJDIM FAT 24 DT8.2.2012 22,500 1010140232012
23.02.2012 reg. 22.02.2012 ALBTELEKOM SH.A. no category ZYRA PERMBARIMIT LIKUJDIM FAT DHJETOR 2011 2,932 1210140232012
17.02.2012 reg. 15.02.2012 DEGA TATIM TAKSAVE KAVAJE no category PERMBARIMI TATIM PAGE JANAR 2012 18,606 910140232012
17.02.2012 reg. 15.02.2012 DEGA TATIM TAKSAVE KAVAJE no category PERMBARIMI SIG SHOQ E SHEN JANAR 2012 51,911 810140232012
02.02.2012 reg. 01.02.2012 RAIFFEISEN BANK SH.A no category ZYRA PERMBARIMIT PAGE JANAR 146,615 7/14