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Zyrat e Regjistrimit Diber (0606)

Code X-1557

6.8 mValue, lekë
106Payments
15Beneficiaries
02.2012 – 04.2013Period

By year

The bar is value; click a year to see only that one.
5.1 m 2012 78 1.7 m 2013 28

Where the money went

By value
BeneficiaryPayments Value, lekë
RAIFFEISEN BANK SH.A 35 5,327,412 see the payments
DREJTORIA TATIMEVE DIBER 13 537,660 see the payments
CEZ SHPERNDARJE 11 261,309 see the payments
LAVDRIM KOCI 3 114,000 see the payments
BASHKIA PESHKOPI 1 77,000 see the payments
SHEHI DEDE 1 72,077 see the payments
ALBTELEKOM SH.A. 12 71,856 see the payments
POSTA SHQIPTARE SH.A 12 65,177 see the payments
ILIR NUREDINI 2 56,993 see the payments
DORJAN CANI 1 56,040 see the payments

Payments by Zyrat e Regjistrimit Diber (0606)

106 payments
Executed Beneficiary Expense category Amount Invoice
05.10.2012 reg. 28.09.2012 RAIFFEISEN BANK SH.A no category Z R P P 1014063 djeta 6,600 8510140632012
05.10.2012 reg. 05.10.2012 RAIFFEISEN BANK SH.A no category Z R P P 1014063paga baze shtator 2012 342,620 841014063
05.10.2012 reg. 28.09.2012 LAVDRIM KOCI no category Z R P P 1014063 kancelari fat nr 37 date 18.09.12 77,500 8410140632012
05.10.2012 reg. 28.09.2012 BURHAN SELISHTA no category Z R P P 1014063 mat.pastrimi fat nr 20 date 12.09.12 23,550 8310140632012
13.09.2012 reg. 11.09.2012 RAIFFEISEN BANK SH.A no category 1014063 Z R P P 1014063 djeta korrik gusht 2012 13,200 8210140632012
13.09.2012 reg. 11.09.2012 RAIFFEISEN BANK SH.A no category 1014063 Z R P P 1014063 sherbime pastrimi korrik gusht 2012 10,000 8110140632012
13.09.2012 reg. 11.09.2012 POSTA SHQIPTARE SH.A no category 1014063 Z R P P 1014063 posta korrik gusht 2012 11,652 7910140632012
13.09.2012 reg. 11.09.2012 ALBTELEKOM SH.A. no category 1014063 Z R P P 1014063 telefon korrik gusht 2012 14,860 7810140632012
12.09.2012 reg. 11.09.2012 NDERMARRJA UJESJELLESI PESHKOPI no category 1014063 Z R P P 1014063 uji korrik gusht 2012 3,120 8010140632012
12.09.2012 reg. 11.09.2012 CEZ SHPERNDARJE no category 1014063 Z R P P 1014063 energji c 040711 11,371 7710140632012
05.09.2012 reg. 05.09.2012 RAIFFEISEN BANK SH.A no category Z R P P 1014063 paga neto gusht 2012 327,106 7310140632012
02.08.2012 reg. 02.08.2012 RAIFFEISEN BANK SH.A no category Z R P P 1014063PAGA NETO KORRIK 2012 336,719 6910140632012
09.07.2012 reg. 12.06.2012 RAIFFEISEN BANK SH.A no category 1014063 Z R P P 1014063 PAGA NETO QERSHOR 2012 284,640 5810140632012
25.06.2012 reg. 12.06.2012 RAIFFEISEN BANK SH.A no category 1014063 Z R P P 1014063 DJETA MAJ 2012 46,200 5710140632012
25.06.2012 reg. 12.06.2012 RAIFFEISEN BANK SH.A no category 1014063 Z R P P 1014063 SHERBIME PASTRIMI MAJ 2012 5,000 5610140632012
25.06.2012 reg. 12.06.2012 LAVDRIM KOCI no category 1014063 Z R P P 1014063 KANCELARI FAT NR 18/1 DATE 08.05.12 2012 6,500 5510140632012
25.06.2012 reg. 12.06.2012 ALBTELEKOM SH.A. no category 1014063 Z R P P 1014063 TELEFON PRILL 2012 4,992 5310140632012
14.06.2012 reg. 12.06.2012 NDERMARRJA UJESJELLESI PESHKOPI no category 1014063 Z R P P 1014063 UJI MAJ 2012 1,560 5410140632012
14.06.2012 reg. 12.06.2012 CEZ SHPERNDARJE no category 1014063 Z R P P 1014063 ENERGJI C 040711 32,388 5210140632012
05.06.2012 reg. 04.06.2012 RAIFFEISEN BANK SH.A no category Z R P P 1014063 PAGA NETO MAJ 2012 283,860 4810140632012
11.05.2012 reg. 08.05.2012 RAIFFEISEN BANK SH.A no category 1025049 Z R P P 1014063 sherbime pastrimi shkurt prill 2012 10,000 4410140632012
11.05.2012 reg. 08.05.2012 POSTA SHQIPTARE SH.A no category 1014063 Z R P P 1014063 posta prill 2012 7,032 45110140632012
11.05.2012 reg. 08.05.2012 POSTA SHQIPTARE SH.A no category 1025049 Z R P P 1014063 posta shkurt 2012 5,556 4110140632012
11.05.2012 reg. 08.05.2012 NDERMARRJA UJESJELLESI PESHKOPI no category 1025049 Z R P P 1014063uji prill 2012 1,560 4610140632012
11.05.2012 reg. 08.05.2012 NDERMARRJA UJESJELLESI PESHKOPI no category 1025049 Z R P P 1014063uji shkurt 2012 1,560 4210140632012
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