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Zyra e Permbarimit Mat (0625)

Code X-1482

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

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 1 149,485
DEGA TATIMEVE MAT 5 71,899
ALBTELEKOM SH.A. 1 6,197

Payments by Zyra e Permbarimit Mat (0625)

7 payments
Executed Beneficiary Expense category Amount Invoice
22.02.2012 reg. 21.02.2012 ALBTELEKOM SH.A. no category Telefon nentor 2011 Nr Klientit 1566487219 Zyra Permbarimit (1014032) 6,197 7/10140322012
16.02.2012 reg. 15.02.2012 DEGA TATIMEVE MAT no category Sig Shoq .15% Nr.Serial K48115910I3eM01Q Zyra Permbarimit (1014032) 28,455 6/310140322012
16.02.2012 reg. 15.02.2012 DEGA TATIMEVE MAT no category Sig Shoq .9.5% Nr.Serial K48115910I3eM01Q Zyra Permbarimit (1014032) 18,022 6/210140322012
16.02.2012 reg. 15.02.2012 DEGA TATIMEVE MAT no category Sig>shend.1.7% Nr.Serial K48115910I3eM01Q Zyra Permbarimit (1014032) 3,226 6/110140322012
16.02.2012 reg. 15.02.2012 DEGA TATIMEVE MAT no category Sig>shend.1.7% Nr.Serial K48115910I3eM01Q Zyra Permbarimit (1014032) 3,226 6/10140322012
16.02.2012 reg. 15.02.2012 DEGA TATIMEVE MAT no category Tatim Nr.serial K48115910I3EM02O Zyra Permbarimit (1014032) 18,970 5/10140322012
02.02.2012 reg. 02.02.2012 RAIFFEISEN BANK SH.A no category Pagat Janar 2012 Zyra Permbarimit (1014032) 149,485 4/1014032/2012