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Drejtorite Mirmbajtjes Rrugeve Berat (0202)

Code X-468

11.3 mValue, lekë
97Payments
26Beneficiaries
02.2012 – 08.2012Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
ILBA / SKRAPAR 5 4,010,552
BANKA CREDINS 11 3,345,972
BELLIU SHPK 3 1,098,069
SEKTORI I TATIMEVE TE TJERA BERAT 20 1,078,633
BANKA KOMBETARE TREGTARE 7 337,993
KRENAR TOSKA 1 230,418
SKENDERI G 2 156,384
LYBESHARI SHPK 3 144,000
EAGLE MOBILE 6 143,781
ALBTELEKOM SH.A. 5 121,556

Payments by Drejtorite Mirmbajtjes Rrugeve Berat (0202)

97 payments
Executed Beneficiary Expense category Amount Invoice
02.04.2012 reg. 02.04.2012 RAIFFEISEN BANK SH.A no category 1006055 mirembajtja rruga pagat mars 2012 22,182 6810060552012
02.04.2012 reg. 19.03.2012 CEZ SHPERNDARJE no category 1006055 mirembajtja rruga per cez sherndarjen kontrata A 15333 shkurt 2012 12,364 5910060552012
02.04.2012 reg. 02.04.2012 BANKA KOMBETARE TREGTARE no category 1006055 mirembajtja rruga pagat mars 2012 51,924 6710060552012
02.04.2012 reg. 02.04.2012 BANKA CREDINS no category 1006055 mirembajtja rruga pagat mars 2012 433,672 6610060552012
02.04.2012 reg. 15.03.2012 ALFA SHPK Nr 2 no category 1006055 mirembajtja rruga per lik fat nr 7 dt 12.03.2012 24,000 5810060552012
30.03.2012 reg. 15.03.2012 ALBTELEKOM SH.A. no category 1006055 mirembajtja per albtelekomin klienti nr 1670791308 shkurt 2012 24,879 5710060552012
26.03.2012 reg. 23.03.2012 EAGLE MOBILE no category 1006055 mirembajtja rruga per eagle mobile klienti nr C1001362 shkurt 2012 23,959 6210060552012
21.03.2012 reg. 06.03.2012 UJESJELLESI SH.A. no category 1006055 mirembajtja rruga per ujesjellesin shkurt 2012 7,272 4810060552012
21.03.2012 reg. 06.03.2012 POSTA SHQIPTARE SH.A no category 1006055 mirembajtja rruga per posten shkurt 2012 828 4910060552012
21.03.2012 reg. 06.03.2012 NADIRE KAJO no category 1006055 mirembajtja rruga per nadire kajo 13,500 5110060552012
21.03.2012 reg. 06.03.2012 MUSTAFAJ/B no category 1006055 mirembvajtja rruga per mustafaj 7,634 4710060552012
21.03.2012 reg. 07.03.2012 MIKAIL KUMATI no category 1006055 mirembajtja rruga per mikail kumati 14,000 5210060552012
21.03.2012 reg. 06.03.2012 KRENAR TOSKA no category 1006055 mirembvajtja rruga per krenar toska 230,418 5010060552012
19.03.2012 reg. 13.03.2012 SEKTORI I TATIMEVE TE TJERA BERAT no category 1006055 mirembajtja rruga sigurime shendetsore shkurt 2012 11,862 55/310060552012
19.03.2012 reg. 13.03.2012 SEKTORI I TATIMEVE TE TJERA BERAT no category 1006055 mirembajtja rruga sigurime shoqerore shkurt 2012 104,664 5510060552012
15.03.2012 reg. 13.03.2012 SEKTORI I TATIMEVE TE TJERA BERAT no category 1006055 mirembajtja rruga tatim page shkurt 2012 68,775 5610060552012
15.03.2012 reg. 13.03.2012 SEKTORI I TATIMEVE TE TJERA BERAT no category 1006055 mirembajtja rruga sigurime shendetsore shkurt 2012 11,862 55/210060552012
15.03.2012 reg. 13.03.2012 SEKTORI I TATIMEVE TE TJERA BERAT no category 1006055 mirembajtja rruga sigurime shoqerore shkurt 2012 66,285 55/110060552012
15.03.2012 reg. 01.03.2012 LYBESHARI SHPK no category 1006055 mirembajtja rruga per firmen"" lybeshari"" 48,000 4310060552012
01.03.2012 reg. 01.03.2012 RAIFFEISEN BANK SH.A no category 1006055 mirembajtja rruga pagat shkurt 2012 22,182 4210060552012
01.03.2012 reg. 01.03.2012 BANKA KOMBETARE TREGTARE no category 1006055 mirembajtja rruga pagat shkurt 2012 51,410 4110060552012
01.03.2012 reg. 01.03.2012 BANKA CREDINS no category 1006055 mirembajtja rruga pagat shkurt 2012 446,105 4010060552012
28.02.2012 reg. 23.02.2012 ALBIMPEX no category 1006055 mirembajtja rruga per ""ALBIMPEX"" 120,000 3810060552012
24.02.2012 reg. 22.02.2012 SGS AUTOMOTIVE ALBANIA no category 1006055 MIREMBAJTJA RRUGA PER ""SGS AUTOMOTIVE"" 2,700 3910060552012
21.02.2012 reg. 17.02.2012 VLADIMIR MYDINI no category 1006055 mirembajtja rruga per vladimir mydinin 18,801 3410060552012
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