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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
21.02.2012 reg. 20.02.2012 Sektori i tatimeve te tjera no category 1018003 inst shish. sig.shoq e shendet .list pagesa 306,179 1710180032012
16.02.2012 reg. 06.02.2012 BANKA CREDINS no category 1018003 inst shish. pagese per uniforma cash list pagrsa janar2011 108,856 1010180032012/1
16.02.2012 reg. 06.02.2012 ALBTELEKOM SH.A. no category 1018003 inst shish. tel kl1458797030,s703503339 3,840 1210180032012
16.02.2012 reg. 06.02.2012 ALBTELEKOM SH.A. no category 1018003 inst shish. tel kl1354986372,s703596676 2,459 1110180032012
14.02.2012 reg. 06.02.2012 CEZ SHPERNDARJE no category 1018003 inst shish. energji kon.A25474,109846458,06.10.2011 42,533 1610180032012
14.02.2012 reg. 06.02.2012 CEZ SHPERNDARJE no category 1018003 inst shish. energji kon.A18647,s111449627,28.10.2011,02.12.2011.0.8.01.2012 212,550 1510180032012
14.02.2012 reg. 06.02.2012 CEZ SHPERNDARJE no category 1018003 inst shish. energji kon.b73748,s109925781,06.10.2011.04.11.2011,02.12.2011,06.01.2012 334,287 1410180032012
14.02.2012 reg. 06.02.2012 CEZ SHPERNDARJE no category 1018003 inst shish. energji kon.D25210,110553063,06.10.2011,08.11.2011,02.12.2011,06.01.2012 20,485 1310180032012/1
06.02.2012 reg. 06.02.2012 BANKA CREDINS no category 1018003 inst shish. pagese per te liruar list pagesa janar2011 59,241 1010180032012
02.02.2012 reg. 01.02.2012 RAIFFEISEN BANK SH.A no category 1018003 inst shish. paga bordero 184,844 910180032012
02.02.2012 reg. 01.02.2012 BANKA CREDINS no category 1018003 inst shish. paga bordero 1,850,514 810180032012
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