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Zyra Rajonale e ALUIZNI-t Vlore (3737)

Code X-1539

37.3 mValue, lekë
161Payments
34Beneficiaries
02.2012 – 12.2012Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA CREDINS 42 18,075,093
RAIFFEISEN BANK SH.A 26 3,500,716
DEGA E TATIM TAKSAVE 23 3,096,824
ASQERI ALIAJ 1 2,039,680
EMIN PRODA 1 1,735,322
FILIP PAPA 1 1,356,387
DURIM BANUSHAJ/1 9 1,121,370
PETRIT IDRIZAJ 1 1,052,091
IVA / VLORE 6 998,368
CEZ SHPERNDARJE 9 561,315

Payments by Zyra Rajonale e ALUIZNI-t Vlore (3737)

161 payments
Executed Beneficiary Expense category Amount Invoice
18.12.2012 reg. 17.12.2012 RAIFFEISEN BANK SH.A no category PAGA PUNONJES ME KONTRATE SARANDE ALUIZNI 1006130 100,769 200 1006130 2012
18.12.2012 reg. 17.12.2012 RAIFFEISEN BANK SH.A no category SHPERBLIM FUND VITI ALUIZNI 1006130 81,000 195 1006130 2012
18.12.2012 reg. 07.12.2012 FILIP PAPA no category KTHIM PAGE ME VENDIM GJYQESOR ALUIZNI 1006130 1,356,387 179 1006130 2012
18.12.2012 reg. 17.12.2012 DEGA E TATIM TAKSAVE no category DETYRIM SIG SHOQ ALUIZNI 1006130 NR.SERIE K67114204J3NE027 118,465 197/1 1006130 2012
18.12.2012 reg. 17.12.2012 DEGA E TATIM TAKSAVE no category DETYRIM GJOBE INTERES ALUIZNI 1006130 NR.SERIE K67114204J3NE027 76,061 197 1006130 2012
18.12.2012 reg. 17.12.2012 DEGA E TATIM TAKSAVE no category TATIM SHPERBLIM FUND VITI ALUIZNI 1006130 NR.SERIE K6711420413NE019 32,000 196 1006130 2012
18.12.2012 reg. 17.12.2012 BANKA CREDINS no category PAGAT DHJETOR 2012 PUNONJES ME KONTRATE VLORE 1 ALUIZNI 1006130 381,549 199 1006130 2012
18.12.2012 reg. 17.12.2012 BANKA CREDINS no category PAGAT DHJETOR 2012 PUNONJES ME KONTRATE VLORE 2 ALUIZNI 1006130 388,175 198 1006130 2012
18.12.2012 reg. 17.12.2012 BANKA CREDINS no category SHPERBLIM FUND VITI ALUIZNI 1006130 207,000 194 1006130 2012
17.12.2012 reg. 23.11.2012 SHUAIP ISAI no category QERA SARANDE ALUIZNI 1006130 119,520 168 1006130 2012
17.12.2012 reg. 06.12.2012 RAIFFEISEN BANK SH.A no category DIETA ALUIZNI 1006130 50,500 183 1006130 2012
17.12.2012 reg. 06.12.2012 PETRIT IDRIZAJ no category KTHIM PAGE ME VENDIM GJYQESOR ALUIZNI 1006130 1,052,091 185 1006130 2012
17.12.2012 reg. 23.11.2012 NISATEL no category NISATEL TETOR VLORA 1,VLORA 2 NR.SERIE 0538750505390504,05387723 ALUIZNI 1006130 56,798 167 1006130 2012
17.12.2012 reg. 06.12.2012 IVA / VLORE no category SHERBIM ROJE GUSHT-SHTATOR-TETOR ALUIZNI 1006130 336,003 180 1006130 2012
17.12.2012 reg. 06.12.2012 IBRUSH BAJRAMI no category KTHIM PAGE ME VENDIM GJYQESOR ALUIZNI 1006130 242,274 184 1006130 2012
17.12.2012 reg. 26.11.2012 GUXIM CEPE no category KTHIM PAGE ME VENDIM GJYQESOR ALUIZNI 1006130 475,819 163 1006130 2012
17.12.2012 reg. 23.11.2012 DURIM BANUSHAJ/1 no category KANCELARI PRINTIME TE TJERA MATERIALE ALUIZNI 1006130 173,080 162 1006130 2012
17.12.2012 reg. 23.11.2012 DEGA TATIMEVE SARANDE no category TATIM NE BURIM QERA SARANDE ALUIZNI 1006130 13,280 169 1006130 2012
17.12.2012 reg. 23.11.2012 BRUNILDA HYSO no category FOTOKOPJE HARTA ALUIZNI 1006130 18,600 171 1006130 2012
17.12.2012 reg. 06.12.2012 BANKA CREDINS no category DIETA ALUIZNI 1006130 86,931 182 1006130 2012
17.12.2012 reg. 06.12.2012 BANKA CREDINS no category TELEFON CELULAR NR.SERIE 109278814,109278813 ALUIZNI 1006130 1,320 181 1006130 2012
17.12.2012 reg. 05.12.2012 ASQERI ALIAJ no category KTHIM PAGE ME VENDIM GJYQESOR ALUIZNI 1006130 2,039,680 178 1006130 2012
17.12.2012 reg. 23.11.2012 AL & SELI no category MIREMBAJTJE ZYRASH ALUIZNI 1006130 444,945 164 1006130 2012
17.12.2012 reg. 23.11.2012 ALBTELEKOM SH.A. no category TELEFON SARANDE SHTATOR TETOR NR.SERIE 707721547,707721547 ALUIZNI 1006130 10,260 167 1006130 2012
12.12.2012 reg. 14.11.2012 DURIM BANUSHAJ/1 no category KANCELARI,PRINTIME,TETJERA MATERIALE ALUIZNI 1006130 224,150 159 1006130 2012
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