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Zyra Rajonale e ALUIZNI-t Elbasan (0808)

Code X-1532

20.0 mValue, lekë
112Payments
20Beneficiaries
01.2012 – 12.2012Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA CREDINS 20 14,174,088
DEGA TATIME ELBASAN 28 2,483,975
HARD & SOFT PROFESSIONAL 12 904,850
CEZ SHPERNDARJE 8 578,640
IMAG 1 431,032
ALBTELEKOM SH.A. 11 276,453
DION SECURITY 6 225,000
AGIM SHKEMBI 2 200,400
ARTAN LLOZANA 4 146,476
IMS 2 105,000

Payments by Zyra Rajonale e ALUIZNI-t Elbasan (0808)

112 payments
Executed Beneficiary Expense category Amount Invoice
25.04.2012 reg. 17.04.2012 AGIM SHKEMBI no category mirembajtje Aluizni 1006126 120,400 4510061262012
24.04.2012 reg. 17.04.2012 ALBTELEKOM SH.A. no category telefon Aluizni 1006126 35,111 4410061262012
12.04.2012 reg. 11.04.2012 DEGA TATIME ELBASAN no category sig shoq Aluizni 1006126 seri K63311204P3G901L 230,570 4310061262012
12.04.2012 reg. 11.04.2012 DEGA TATIME ELBASAN no category sig shoq Aluizni 1006126 seri K63311204P3G901L 146,028 4210061262012
12.04.2012 reg. 11.04.2012 DEGA TATIME ELBASAN no category sig shoq Aluizni 1006126 seri K63311204P3G901L 26,132 4110061262012
12.04.2012 reg. 11.04.2012 DEGA TATIME ELBASAN no category sig shoq Aluizni 1006126 seri K63311204P3G901L 26,130 4010061262012
12.04.2012 reg. 11.04.2012 DEGA TATIME ELBASAN no category tatim Aluizni 1006126 seri K63311204P3G902G 144,849 3910061262012
10.04.2012 reg. 21.03.2012 DRITAN BICA no category materiale Aluizni 1006126 77,650 3510061262012
10.04.2012 reg. 21.03.2012 AGIM SHKEMBI no category mirembajtje Aluizni 1006126 80,000 3610061262012
09.04.2012 reg. 19.03.2012 DREJT. PERGJ. E SHERB. TRANS. RRUG. no category takse Aluizni 1006126 6,384 2710061262012
09.04.2012 reg. 19.03.2012 ALBTELEKOM SH.A. no category telefon Aluizni 1006126 24,747 2910061262012
04.04.2012 reg. 04.04.2012 BANKA CREDINS no category paga Aluizni Valmira Beqiri nr I45513078I 243,803 3810061262012
02.04.2012 reg. 15.03.2012 THEREPELI SEKURITY no category roje Aluizni 1006126 79,666 2810061262012
02.04.2012 reg. 02.04.2012 BANKA CREDINS no category paga Aluizni Valmira Beqiri nr I45513078I 987,682 3710061262012
19.03.2012 reg. 16.03.2012 DEGA TATIME ELBASAN no category sig shoq Aluizni seri K63311204P3FG01F 224,982 3410061262012
19.03.2012 reg. 16.03.2012 DEGA TATIME ELBASAN no category sig shoq Aluizni seri K63311204P3FG01F 25,498 3210061262012
16.03.2012 reg. 16.03.2012 DEGA TATIME ELBASAN no category sig shoq Aluizni seri K63311204P3FG01F 142,489 3310061262012
16.03.2012 reg. 16.03.2012 DEGA TATIME ELBASAN no category sig shoq Aluizni seri K63311204P3FG01F 25,498 3110061262012
16.03.2012 reg. 16.03.2012 DEGA TATIME ELBASAN no category tatim Aluizni seri K63311204P3FG02G 140,123 3010061262012
15.03.2012 reg. 01.03.2012 DEGA TATIME ELBASAN no category shp interesi Aluizni 1006126 846 2610061262012
07.03.2012 reg. 07.03.2012 BANKA CREDINS no category paga Aluizni Valmira Beqiri nr I45513078I 246,772 2510061262012
01.03.2012 reg. 01.03.2012 BANKA CREDINS no category paga Aluizni Valmira Beqiri nr I45513078I 956,359 2410061262012
28.02.2012 reg. 23.02.2012 HARD & SOFT PROFESSIONAL no category materiale Aluizni 1006126 240,000 2310061262012
20.02.2012 reg. 17.02.2012 DEGA TATIME ELBASAN no category sig shoq Aluizni seri K63311204P3EZ01J 4,802 23/110061262012
20.02.2012 reg. 17.02.2012 DEGA TATIME ELBASAN no category sig shoq Aluizni seri K63311204P3EZ01J 42,376 2310061262012
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