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Zyra e Permbarimit Lezhe (2020)

Code X-1480

598 kValue, lekë
11Payments
5Beneficiaries
02.2012 – 02.2012Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA E TIRANES 2 368,209
DEGA TATIMEVE LEZHE 5 157,791
POSTA SHQIPTARE SH.A 2 64,068
ALBTELEKOM SH.A. 1 6,199
ALBERT ÇUKO 1 1,800

Payments by Zyra e Permbarimit Lezhe (2020)

11 payments
Executed Beneficiary Expense category Amount Invoice
23.02.2012 reg. 22.02.2012 POSTA SHQIPTARE SH.A no category PERMBARIMI LEZHE LIK FAT.KORRIK-NENTOR 2011 PER RRESHENIN 38,358 1310140292012
23.02.2012 reg. 22.02.2012 POSTA SHQIPTARE SH.A no category PERMBARIMI LEZHE LIK FAT.JANAR 2012 25,710 1210140292012
23.02.2012 reg. 22.02.2012 ALBTELEKOM SH.A. no category PERMBARIMI LEZHE LIK FAT.JANAR 2012 CLIENT:1739684296 6,199 1110140292012
16.02.2012 reg. 15.02.2012 DEGA TATIMEVE LEZHE no category TATIM PAGE JANAR 2012 PERMBARIMI LEZHE 28,839 1210140292012
16.02.2012 reg. 15.02.2012 DEGA TATIMEVE LEZHE no category SIG. SHOQER JANAR 2012 PERMARIMI LEZHE 7,857 11.210140292012
16.02.2012 reg. 15.02.2012 DEGA TATIMEVE LEZHE no category SIG. SHOQER JANAR 2012 PERMARIMI LEZHE 7,857 11.110140292012
16.02.2012 reg. 15.02.2012 DEGA TATIMEVE LEZHE no category SIG. SHOQER JANAR 2012 PERMARIMI LEZHE 43,909 1110140292012
16.02.2012 reg. 15.02.2012 DEGA TATIMEVE LEZHE no category SIG. SHOQER JANAR 2012 PERMARIMI LEZHE 69,329 11.10140292012
16.02.2012 reg. 03.02.2012 BANKA E TIRANES no category PERMBARIMI LEZHE PAG DIETA SIPAS LIST-PAGESES 4,000 910140292012
16.02.2012 reg. 06.02.2012 ALBERT ÇUKO no category PERMBARIMI LEZHE LIK FAT.31.01.2012 1,800 1010140292012
01.02.2012 reg. 01.02.2012 BANKA E TIRANES no category PAGAT JANAR 2012 PERMBARIMI LEZHE 364,209 214