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Instituti SHIK (3535)

Code X-596

45.2 mValue, lekë
186Payments
25Beneficiaries
02.2012 – 01.2013Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA CREDINS 52 31,367,978
RAIFFEISEN BANK SH.A 19 3,193,074
Sektori i tatimeve te tjera 14 2,142,539
CEZ SHPERNDARJE 24 1,752,853
ZYBER IMERI 10 1,737,971
SHYQYRI NOZLLI 19 1,165,902
ERVIN KURTI 6 768,190
HARETINA BOLLANO 3 566,316
VODAFONE ALBANIA 2 428,507
MORAVA SHPK 5 341,308

Payments by Instituti SHIK (3535)

186 payments
Executed Beneficiary Expense category Amount Invoice
04.07.2012 reg. 03.07.2012 BANKA CREDINS no category 600,INST SHISH,PAGA KONTRAT,LIST PAGESE 2012 17,888 7910180032012
04.07.2012 reg. 03.07.2012 BANKA CREDINS no category 600,INST SHISH,PAGA LIRUAR,LIST PAGESE 2012 61,757 7810180032012
02.07.2012 reg. 02.07.2012 RAIFFEISEN BANK SH.A no category 600 inst shish. PAGA QERSHOR 2012,LIST PAGESE 2012 193,472 7710180032012
02.07.2012 reg. 02.07.2012 BANKA CREDINS no category 600 inst shish. PAGA QERSHOR 2012,LIST PAGESE 2012 1,600,207 7610180032012
28.06.2012 reg. 27.06.2012 VODAFONE ALBANIA no category 1018003 inst shish. shp.tel ab1001529, 254,836 69101800302012
28.06.2012 reg. 27.06.2012 BANKA CREDINS no category 1018003 inst shish. shp.fatkeqesi list pagesa 21.06.2012,u18-143,24.05.2012,minfin3132/264,13.06.2012,dpthes.3132/276,15.06.2012 238,820 68101800302012
08.06.2012 reg. 24.05.2012 ALBTELEKOM SH.A. no category 1018003 inst shish. tel kl1354986372,705427001 2,859 4810180032012
07.06.2012 reg. 06.06.2012 BANKA CREDINS no category 1018003 inst shish. PAGA KURSANTE MAJ 2012 1,442,938 4910180032012
07.06.2012 reg. 06.06.2012 BANKA CREDINS no category 1018003 inst sISH PAGA REFORME MAJ 2012 61,757 4810180032012
01.06.2012 reg. 01.06.2012 RAIFFEISEN BANK SH.A no category 600,inst shish,paga maj 2012, 236,313 46/110180032012
01.06.2012 reg. 01.06.2012 BANKA CREDINS no category 600,inst shish,paga maj 2012, 1,524,615 47/110180032012
01.06.2012 reg. 01.06.2012 BANKA CREDINS no category 600,inst shish,paga maj 2012, 17,888 45/110180032012
25.05.2012 reg. 24.05.2012 CEZ SHPERNDARJE no category 1018003 inst shish. energji kon.A26474,kl117875486FIOA200013026474 15,858 4710180032012
25.05.2012 reg. 24.05.2012 CEZ SHPERNDARJE no category 1018003 inst shish. energji kont A18647,s118207776,01.05.2012,klDUOA020080018647 71,634 4610180032012
25.05.2012 reg. 24.05.2012 BANKA CREDINS no category 1018003 inst shish.page pun.me kontrate liste pagese prill 2012 18,574 42/110180032012
16.05.2012 reg. 15.05.2012 BANKA CREDINS no category 1018003 inst shish. liste pagese prill vkm 1400,28.10.2008 1,433,688 4210180032012
08.05.2012 reg. 07.05.2012 BANKA CREDINS no category 1018003 inst shish. pagese per te liruar prill2012,ur.18-29,08.02.2012,min.fin.3132/29,19.04.2012 106,737 4110180032012
03.05.2012 reg. 02.05.2012 RAIFFEISEN BANK SH.A no category 1018003 inst shish. paga bordero 196,970 4010180032012
03.05.2012 reg. 02.05.2012 BANKA CREDINS no category 1018003 inst shish. paga bordero 1,621,186 3910180032012
25.04.2012 reg. 25.04.2012 CEZ SHPERNDARJE no category 1018003 inst shish. energji kon.A18647,117049208,03.04.2012,klDUA020080018647 29,349 3710180032012
25.04.2012 reg. 25.04.2012 BANKA CREDINS no category 1018003 inst shish. dieta urdh.17-642,27.12.2011 22,050 3610180032012
25.04.2012 reg. 25.04.2012 ALBTELEKOM SH.A. no category 1018003 inst shish. tel s704556338,05.03.2012,705025626,06.04.2012,kl1354986372, 5,296 3810180032012
23.04.2012 reg. 13.04.2012 ALBTELEKOM SH.A. no category 1018003 inst shish. tel 704001912,06.12.2011,kl1458797030 3,840 3010180032012
23.04.2012 reg. 13.04.2012 ALBTELEKOM SH.A. no category 1018003 inst shish. tel 704065854,06.02.2012,kl1354986372 2,491 2910180032012
18.04.2012 reg. 13.04.2012 UJESJELLES KANALIZIME TIRANE (J62005002O) no category 1018003 inst shish. uji fs991308,31.01.2012,kl60058 1,536 2810180032012
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