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Zyrat e Regjistrimit Fier (0909)

Code X-1560

22.3 mValue, lekë
123Payments
13Beneficiaries
02.2012 – 04.2013Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA E TIRANES 9 7,513,288
INTESA SANPAOLO BANK ALBANIA 8 5,811,159
BANKA AMERIKANE SHQIPTARE 4 3,394,275
DEGA E TATIMEVE FIER 33 2,844,279
NAZERI 2000 8 636,201
M Y R T O SECURITY 6 538,043
CEZ SHPERNDARJE 12 395,404
NEXHAT MEHONIQI (L03202402E) 3 392,028
RAIFFEISEN BANK SH.A 7 348,614
POSTA SHQIPTARE SH.A 14 239,230

Payments by Zyrat e Regjistrimit Fier (0909)

123 payments
Executed Beneficiary Expense category Amount Invoice
19.04.2013 reg. 18.04.2013 POSTA SHQIPTARE SH.A no category LIKUJDIM FATURE Z V R P P FIER 1014066 17,208 2810140662013
19.04.2013 reg. 18.04.2013 CEZ SHPERNDARJE no category 1014066 LIKUJDIM FATURE Z V R P P FIER 1014066 NR KONTRATE A-004850 59,656 2910140662013
19.04.2013 reg. 18.04.2013 ALBTELEKOM SH.A. no category LIKUJDIM FATURE Z V R P P FIER 1014066 NR KLIENTI 1471488484 2,804 3110140662013
19.04.2013 reg. 18.04.2013 ALBTELEKOM SH.A. no category LIKUJDIM FATURE Z V R P P FIER 1014066 NR KLIENTI 1471488484 5,000 3010140662013
03.04.2013 reg. 03.04.2013 INTESA SANPAOLO BANK ALBANIA no category PAGA 1-31 MARS Z V R P P FIER 1014066 MIMOZA KOLLÇINAKU 1,095,601 2510140662013
13.03.2013 reg. 08.03.2013 POSTA SHQIPTARE SH.A no category LIKUJDIM FATURE Z V R P P FIER 1014066 17,622 2210140662013
13.03.2013 reg. 08.03.2013 M Y R T O SECURITY no category LIKUJDIM FATURE Z V R P P FIER 1014066 97,826 2110140662013
13.03.2013 reg. 08.03.2013 INA PURAVELLI no category VENDIM GJYQESOR Z V R P P FIER 1014066 11,900 2310140662013
13.03.2013 reg. 08.03.2013 ARTA SINO (L22915406H) no category VENDIM GJYQESOR Z V R P P FIER 1014066 7,600 2410140662013
11.03.2013 reg. 08.03.2013 CEZ SHPERNDARJE no category 1014066 LIKUJDIM FATURE Z V R P P FIER 1014066 NR A-004850 59,656 2010140662013
05.03.2013 reg. 05.03.2013 INTESA SANPAOLO BANK ALBANIA no category PAGA SHKURT Z V R P P FIER 1014066 MIMOZA KOLLÇINAKU 1,101,727 1710140662013
06.02.2013 reg. 04.02.2013 POSTA SHQIPTARE SH.A no category LIKUJDIM FATURE Z V R P P FIER 1014066 JANAR 15,954 1310140662013
06.02.2013 reg. 04.02.2013 POSTA SHQIPTARE SH.A no category LIKUJDIM FATURE Z V R P P FIER 1014066 DHJETOR 20,088 1210140662013
06.02.2013 reg. 04.02.2013 POSTA SHQIPTARE SH.A no category LIKUJDIM FATURE Z V R P P FIER 1014066 NENTOR 19,554 11/110140662013
06.02.2013 reg. 04.02.2013 M Y R T O SECURITY no category LIKUJDIM FATURE Z V R P P FIER 1014066 NENTOR 97,826 810140662013
06.02.2013 reg. 04.02.2013 M Y R T O SECURITY no category LIKUJDIM FATURE Z V R P P FIER 1014066 NENTOR 97,826 710140662013
06.02.2013 reg. 04.02.2013 M Y R T O SECURITY no category LIKUJDIM FATURE Z V R P P FIER 1014066 JANAR 97,826 1410140662013
06.02.2013 reg. 05.02.2013 INA PURAVELLI no category VENDIM GJYQESOR Z V R P P FIER PER LEVEND ZOTAJ 75,000 1510140662013
06.02.2013 reg. 05.02.2013 ARTA SINO (L22915406H) no category VENDIM GJYQESOR Z V R P P FIER PER PPRANVERA RUSHANI 35,000 1610140662013
06.02.2013 reg. 04.02.2013 ALBTELEKOM SH.A. no category LIKUJDIM FATURE Z V R P P FIER 1014066 NENTOR NR KLIENTI 1471488484 5,568 910140662013
06.02.2013 reg. 04.02.2013 ALBTELEKOM SH.A. no category LIKUJDIM FATURE Z V R P P FIER 1014066 DHJETOR NR KLIENTI 1471488484 5,215 1010140662013
04.02.2013 reg. 04.02.2013 INTESA SANPAOLO BANK ALBANIA no category PAGA JANAR Z V R P P FIER 1014066 MIMOZA KOLLÇINAKU 1,058,981 1110140662013
04.02.2013 reg. 04.02.2013 CEZ SHPERNDARJE no category 1014066 LIKUJDIM FATURE Z V R P P FIER 1014066 DHJET ORNR A-004850 33,162 1510140662013
04.02.2013 reg. 04.02.2013 CEZ SHPERNDARJE no category 1014066 LIKUJDIM FATURE Z V R P P FIER 1014066 NENTOR NR A-004850 13,154 1410140662013
17.01.2013 reg. 17.01.2013 DEGA E TATIMEVE FIER no category TATIM PAGE+GJOBA NENTOR 2012 Z V R P P FIER 1014066P 165,926 610140662013
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