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Zyra e Permbarimit Vlore (3737)

Code X-1489

438 kValue, lekë
9Payments
5Beneficiaries
02.2012 – 02.2012Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA CREDINS 1 263,886
DEGA E TATIM TAKSAVE 5 124,404
POSTA SHQIPTARE SH.A 1 32,880
CEZ SHPERNDARJE 1 9,139
ALBTELEKOM SH.A. 1 7,501

Payments by Zyra e Permbarimit Vlore (3737)

9 payments
Executed Beneficiary Expense category Amount Invoice
20.02.2012 reg. 14.02.2012 POSTA SHQIPTARE SH.A no category POSTA NR.SERIE 87437008,87414595 PERMBARIMI 1014042 32,880 11 1014042 2012
20.02.2012 reg. 14.02.2012 CEZ SHPERNDARJE no category 1014042 ENERGJI NR.FATURE A-031199 PERMBARIMI 1014042 9,139 9 1014042 2012
20.02.2012 reg. 14.02.2012 ALBTELEKOM SH.A. no category TELEFON NR.SERIE 703503438 PERMBARIMI 1014042 7,501 10 1014042 2012
15.02.2012 reg. 14.02.2012 DEGA E TATIM TAKSAVE no category TATIM PAGE JANAR NR.SERIE K56703256U3EM02K PERMBARIMI 1014042 31,574 8- 1014042 2012
15.02.2012 reg. 14.02.2012 DEGA E TATIM TAKSAVE no category SIG SHEND JANAR NR.SERIE K56703256U3EM01M PERMBARIMI 1014042 5,657 7- 1014042 2012
15.02.2012 reg. 14.02.2012 DEGA E TATIM TAKSAVE no category SIG SHEND JANAR NR.SERIE K56703256U3EM01M PERMBARIMI 1014042 5,656 7 1014042 2012
15.02.2012 reg. 14.02.2012 DEGA E TATIM TAKSAVE no category SIG SHOQ JANAR NR.SERIE K56703256U3EM01M PERMBARIMI 1014042 31,608 6-1014042 2012
15.02.2012 reg. 14.02.2012 DEGA E TATIM TAKSAVE no category SIG SHOQ JANAR NR.SERIE K56703256U3EM01M PERMBARIMI 1014042 49,909 6 1014042 2012
02.02.2012 reg. 02.02.2012 BANKA CREDINS no category PAGAT JANAR PERMBARIMI 1014042 263,886 22233