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Drejtoria Rajonale AKU Shkoder (3333)

Code 1005128

307 mValue, lekë
1,309Payments
111Beneficiaries
02.2012 – 09.2026Period

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Payments by Drejtoria Rajonale AKU Shkoder (3333)

1,309 payments
Executed Beneficiary Expense category Amount Invoice
05.03.2012 reg. 05.03.2012 UNION BANK SHA no category AKU SHKODER PAGA 1,401,222 1610051282012
22.02.2012 reg. 22.02.2012 ALBTELEKOM SH.A. no category AKU SHKODER NR.SERIE 704003611, NR.KLIENTI 1732585680, JANAR 2012 3,100 1410051282012
14.02.2012 reg. 14.02.2012 UJESJELLES QYTETI SHKODER no category AKU SHKODER NR.FATUR 2590665, NR.KLIENTI 26820, JANAR 2012 1,612 1310051282012
14.02.2012 reg. 14.02.2012 DEGA TATIM - TAKSA SHKODER no category AKU SHKODER NVD L06929191T3EM01L 266,613 910051282012
14.02.2012 reg. 14.02.2012 DEGA TATIM - TAKSA SHKODER no category AKU SHKODER NVD L06929191T3EM01L 168,855 810051282012
14.02.2012 reg. 14.02.2012 DEGA TATIM - TAKSA SHKODER no category AKU SHKODER NVD L06929191T3EM02J 177,742 1210051282012
14.02.2012 reg. 14.02.2012 DEGA TATIM - TAKSA SHKODER no category AKU SHKODER NVD L06929191T3EM01L 30,216 1110051282012
14.02.2012 reg. 14.02.2012 DEGA TATIM - TAKSA SHKODER no category AKU SHKODER NVD L06929191T3EM01L 30,216 1010051282012
06.02.2012 reg. 06.02.2012 UNION BANK SHA no category AKU SHKODER PAGA 1,400,607 710051282012
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