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Drejtoria e Pergjitheshme e Policise se Ndertimit (3535)

Code X-313

243 mValue, lekë
952Payments
66Beneficiaries
02.2012 – 11.2013Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 41 147,802,976
KOZETA CAKA 8 11,270,000
Sektori i tatimeve te tjera 22 11,127,033
BANKA KOMBETARE TREGTARE 37 11,107,609
EUROPETROL DURRES ALBANIA 2 9,210,528
ZYRA E PERMBARIMIT TIRANE 77 7,878,679
BANKA CREDINS 29 7,570,760
E.P.S.A 29 5,493,242
PLUS COMMUNICATION 22 4,687,578
KASTRATI SHA 1 2,720,809

Payments by Drejtoria e Pergjitheshme e Policise se Nderti...

952 payments
Executed Beneficiary Expense category Amount Invoice
03.04.2012 reg. 03.04.2012 RAIFFEISEN BANK SH.A no category 600 INUK paga mars 2012 nr pun 145/138/120 5,877,556 13610060322012
03.04.2012 reg. 03.04.2012 PLUS COMMUNICATION no category 602 INUK telefon shkurt 2012 kodi 1794,3111 191,376 14610060322012
03.04.2012 reg. 03.04.2012 BANKA NDERKOMBETARE TREGTARE no category 600 INUK paga mars 2012 nr pun 145/138/1 34,430 14010060322012
03.04.2012 reg. 03.04.2012 BANKA KOMBETARE TREGTARE no category 600 INUK paga mars 2012 nr pun 145/138/8 339,420 13710060322012
03.04.2012 reg. 03.04.2012 BANKA KOMBETARE E GREQISE no category 600 INUK paga mars 2012 nr pun 145/138/1 55,510 14110060322012
03.04.2012 reg. 03.04.2012 BANKA EMPORIKI - SHQIPERI SH.A no category 600 INUK paga mars 2012 nr pun 145/138/1 56,019 14210060322012
03.04.2012 reg. 03.04.2012 BANKA CREDINS no category 600 INUK paga mars 2012 nr pun 145/138/4 223,566 13810060322012
03.04.2012 reg. 03.04.2012 BANKA AMERIKANE SHQIPTARE no category 600 INUK paga mars 2012 nr pun 145/138/3 153,775 13910060322012
02.04.2012 reg. 27.03.2012 UJSJELLSI no category 602 INUK uje shkurt 2012 klienti 119027 1,654 12010060322012
02.04.2012 reg. 27.03.2012 UJESJELLES QYTETI SHKODER no category 602 INUK uje shkurt 2012 klienti 793 1,612 11910060322012
02.04.2012 reg. 27.03.2012 UJESJELLES KANALIZIME TIRANE (J62005002O) no category 602 INUK uje shkurt 2012 nr kont 4-G-359435-1 10,480 13310060322012
02.04.2012 reg. 27.03.2012 NDERMARJA UJESJELLES KANALIZIME no category 602 INUK uje shkurt 2012 klienti 751912 294 13110060322012
02.04.2012 reg. 27.03.2012 CEZ SHPERNDARJE no category 1006032 602 INUK energji elektrike janar 2012 Shkoder nr kont SH2A010118030127 419 12510060322012
02.04.2012 reg. 27.03.2012 CEZ SHPERNDARJE no category 1006032 602 INUK energji elektrike janar 2012 Korce nr kont KR0A060011028945 340 12410060322012
02.04.2012 reg. 27.03.2012 CEZ SHPERNDARJE no category 1006032 602 INUK energji elektrike janar 2012 Kukes nr kont KU0K170189137705 554 12310060322012
02.04.2012 reg. 27.03.2012 CEZ SHPERNDARJE no category 1006032 602 INUK energji elektrike janar 2012 Vlore nr kont A2900 klienti FI020011002900 6,484 12210060322012
02.04.2012 reg. 27.03.2012 CEZ SHPERNDARJE no category 1006032 602 INUK energji elektrike shkurt 2012 Kukes nr kont KU0K170189137705 302 11710060322012
21.03.2012 reg. 06.03.2012 PRIMO COMMUNICATIONS no category 602 INUK internet shkurt 2012 kont 27.05.2011 fatura 74753365 20.02.2012 40,000 9810060322012
21.03.2012 reg. 06.03.2012 POSTA SHQIPTARE SH.A no category 602 INUK poste janar 2012 fat 1343 26.02.2012 31,140 10010060322012
21.03.2012 reg. 06.03.2012 ALBTELEKOM SH.A. no category 602 INUK telefon janar 2012 klienti 1360584625 18,301 10110060322012
19.03.2012 reg. 12.03.2012 Sektori i tatimeve te tjera no category 601 INUK sigurime shkurt 2012 1,469,212 11110060322012
15.03.2012 reg. 29.02.2012 POSTA SHQIPTARE SH.A no category 602 INUK poste janar 2012 fat 20 31.01.2012 480 8910060322012
15.03.2012 reg. 29.02.2012 ALBTELEKOM SH.A. no category 602 INUK telefon janar 2012 klienti 1457291696 3,355 8810060322012
15.03.2012 reg. 29.02.2012 ALBTELEKOM SH.A. no category 602 INUK telefon dhjetor 2011 klienti 1689185899 4,010 8710060322012
13.03.2012 reg. 12.03.2012 Sektori i tatimeve te tjera no category 600 INUK tatime shkurt 2012 871,039 11210060322012
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