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Reparti Ushtarak Nr.2010 Vlore (3737)

Code X-1601

184 mValue, lekë
107Payments
17Beneficiaries
01.2013 – 12.2013Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 44 92,073,582
BANKA KOMBETARE TREGTARE 5 79,939,438
ALEN-CO 3 4,096,512
MESSER ALBAGASS SH.P.K 6 1,749,094
DOGANA VLORE 1 1,375,225
EAGLE MOBILE 10 1,114,882
DREJTORIA E PERGJ E DOGANAVE 1 866,675
DEGA E TATIM TAKSAVE 15 858,929
ANDRONIQI DHIMA 1 378,400
ÇETI 2 348,000

Payments by Reparti Ushtarak Nr.2010 Vlore (3737)

107 payments
Executed Beneficiary Expense category Amount Invoice
17.10.2013 reg. 06.09.2013 DEGA E TATIM TAKSAVE no category KERKES PADI REPARTI 2010 1017036 12,000 9910170362013
17.10.2013 reg. 05.08.2013 DEGA E TATIM TAKSAVE no category TATIM USHQIME REPARTI 2010 KORRIK 1017036 68,729 8910170362013
03.10.2013 reg. 03.10.2013 RAIFFEISEN BANK SH.A no category PAGAT REPARTI 2010 SHTATOR 1017036 46,886 10510170362013
03.10.2013 reg. 03.10.2013 RAIFFEISEN BANK SH.A no category PAGAT REPARTI 2010 SHTATOR 1017036 7,866,793 10410170362013
03.10.2013 reg. 03.10.2013 BANKA KOMBETARE TREGTARE no category REPARTI 2010 1017036KONTRAT 2028 DT12.03.2013 DAMEN SHIPYARDS FAT. pj20014589 dt.18.09.2013 llog 685914410 iban NL95INGB0685914410... 16,146,507 10610170362013
24.09.2013 reg. 09.07.2013 SELMANI/J61821062U no category ZINKIM TUBO CELIKU REPARTI 2010 1017036 FAT 1093 DT 24.06.2013 35,200 8210170362013
24.09.2013 reg. 09.07.2013 SELMANI/J61821062U no category ZINKIM TUBO CELIKU REPARTI 2010 1017036 FAT 1184 DT 04.07.2013 6,480 8110170362013
24.09.2013 reg. 09.07.2013 NASTO INXHINIERING no category RADIOGRAFI SALDIMI REPARTI 2010 1017036 FAT 333 DT 04.07.2013 59,400 8410170362013
24.09.2013 reg. 09.07.2013 BEN IMPEX & CO no category SHERBIM DOGANOR REPARTI 2010 1017036 FAT 553 DT 03.07.2013 34,500 8010170362013
24.09.2013 reg. 10.07.2013 ALEN-CO no category MATERIALE PER ANIJET REPARTI 2010 1017036 FAT 27 DT 02.07.2013 115,380 8510170362013
24.09.2013 reg. 09.07.2013 ALEN-CO no category MATERIALE PER NDERTIM ANIJE REPARTI 2010 1017036 FAT 26 DT 25.06.2013 217,200 8310170362013
02.09.2013 reg. 02.09.2013 RAIFFEISEN BANK SH.A no category PAGAT REPARTI 2010 GUSHT 1017036 7,089,671 9710170362013
02.09.2013 reg. 02.09.2013 RAIFFEISEN BANK SH.A no category PAGAT REPARTI 2010 GUSHT 1017036 41,026 9610170362013
02.09.2013 reg. 02.09.2013 EAGLE MOBILE no category NDALES TELEFONI KORRIK REPARTI 2010 1017036 91,280 9810170362013
23.08.2013 reg. 22.08.2013 RAIFFEISEN BANK SH.A no category PAGA BASHKESHORTE JANAR KORRIK REPARTI 2010 1017036 130,536 9410170362013
05.08.2013 reg. 05.08.2013 RAIFFEISEN BANK SH.A no category PAGAT REPARTI 2010 KORRIK 1017036 7,212,347 8610170362013
05.08.2013 reg. 05.08.2013 RAIFFEISEN BANK SH.A no category PAGAT REPARTI 2010 KORRIK 1017036 22,378 8510170362013
05.08.2013 reg. 03.07.2013 RAIFFEISEN BANK SH.A no category DIETA REPARTI 2010 QERSHOR 1017036 15,880 7710170362013
05.08.2013 reg. 03.07.2013 RAIFFEISEN BANK SH.A no category USHQIM REPARTI 2010 QERSHOR 1017036 646,298 7510170362013
05.08.2013 reg. 21.06.2013 MESSER ALBAGASS SH.P.K no category GAZ PER ANIJE REPARTI 2010 1017036 FAT 2220 DT 17.06.2013 300,000 7110170362013
05.08.2013 reg. 05.08.2013 EAGLE MOBILE no category TELEFON QERSHOR REPARTI 2010 1017036 120,747 8710170362013
05.08.2013 reg. 03.07.2013 DEGA E TATIM TAKSAVE no category TATIM USHQIM REPARTI 2010 QERSHOR 1017036 71,811 7610170362013
01.08.2013 reg. 18.06.2013 SELMANI/J61821062U no category ZINKIM TUBO REPARTI 2010 1017036 FAT 1001 DT 14.06.2013 38,400 7010170362013
01.08.2013 reg. 18.06.2013 RAIFFEISEN BANK SH.A no category DIETA REPARTI 2010 1017036 QERSHOR 32,400 6910170362013
02.07.2013 reg. 01.07.2013 RAIFFEISEN BANK SH.A no category pagat reparti 2010 qershor 1017036 21,490 7410170362013
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