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Ndermarrja e Sherbimeve Publike (3731)

Code 2138011

986 mValue, lekë
1,556Payments
130Beneficiaries
02.2012 – 09.2026Period

By year

The bar is value; click a year to see only that one.

Where the money went

By value
BeneficiaryPayments Value, lekë
RAIFFEISEN BANK SH.A 259 549,236,222 see the payments
"NIKA" 138 94,083,877 see the payments
ERVIN LUZI 16 37,765,620 see the payments
BANKA E TIRANES 134 35,912,838 see the payments
TEA-D 21 24,507,128 see the payments
A&T 60 22,320,457 see the payments
NDERMARRJA E UJESJELLSIT SARANDE 100 18,660,562 see the payments
Adenis Kastrati 9 18,405,960 see the payments
VANGJEL GJONI 38 16,268,824 see the payments
NIKA TRADING SA 9 12,805,157 see the payments

What it was spent on

By value

Payments by Ndermarrja e Sherbimeve Publike (3731)

1,556 payments
Executed Beneficiary Expense category Amount Invoice
15.03.2012 reg. 29.02.2012 BESNIK BEDAJ no category SHP MATERIALE NGA SHERBIMET 201,650 1721380112012
13.03.2012 reg. 24.02.2012 VLASH PETROL no category SHP KARBURANTI NGA SHERBIMET 128,100 1321380112012
13.03.2012 reg. 24.02.2012 RAIFFEISEN BANK SH.A no category SHP NGA SHERBIMET 5,260 1521380112012
05.03.2012 reg. 02.03.2012 RAIFFEISEN BANK SH.A no category PAGA NGA SHERBIMET 1,249,431 1821380112012
14.02.2012 reg. 14.02.2012 DEGA TATIMEVE SARANDE no category TAT PAGE NGA SHERBIMET 101,585 1221380112012
14.02.2012 reg. 14.02.2012 DEGA TATIMEVE SARANDE no category SIG SHOQ NGA SHERBIMET 422,921 1121380112012
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