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Payments: Shkolla Demir progeri Korce (1515)

Every payment executed by the treasury from 2012 to 28.09.2026. Results are counted and paged in the database — no hidden ceiling.

54.4 m Filtered value, lekë 54,393,211
155Filtered payments
02.02.2012 – 23.12.2014Period

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Payments

155 payments of 3,837,986 payments
Executed Institution Beneficiary Expense category Amount Invoice
14.02.2012 reg. 08.02.2012 Shkolla Demir progeri Korce (1515) DEGA E TATIM TAKSAVE - KORCE no category SIG SHENDETSOR 1.7% SHKOLLA INDUSTRIALE "DEMIR PROGRI" KORCE 27,395 1310110642012
09.02.2012 reg. 08.02.2012 Shkolla Demir progeri Korce (1515) DEGA E TATIM TAKSAVE - KORCE no category SIG SHENDETSOR 1.7% SHKOLLA INDUSTRIALE "DEMIR PROGRI" KORCE 27,390 1210110642012
09.02.2012 reg. 08.02.2012 Shkolla Demir progeri Korce (1515) DEGA E TATIM TAKSAVE - KORCE no category SIG SHOQEROR 9.5% SHKOLLA INDUSTRIALE "DEMIR PROGRI" KORCE 153,074 1110110642012
09.02.2012 reg. 08.02.2012 Shkolla Demir progeri Korce (1515) DEGA E TATIM TAKSAVE - KORCE no category TATIM PAGE SHKOLLA INDUSTRIALE "DEMIR PROGRI" KORCE 157,685 1010110642012
02.02.2012 reg. 02.02.2012 Shkolla Demir progeri Korce (1515) PRO CREDIT BANK no category PAGA KODI INSTIT 1011064 SHKOLLA INDUSTRIALE "DEMIR PROGRI" KORCE 1,275,072 910110642012
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