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Reparti Ushtarak Nr.1050 Tirane (3535)

Code X-1611

396 mValue, lekë
118Payments
31Beneficiaries
01.2013 – 12.2013Period

Where the money went

By value
BeneficiaryPayments Value, lekë
RAIFFEISEN BANK SH.A 42 187,477,308 see the payments
INSTITUTI I SIGURIMEVE SH.A. 10 69,144,800 see the payments
SHPRESA SHPK 13 67,600,000 see the payments
Sektori i tatimeve te tjera 1 18,670,676 see the payments
K O A N 1 16,947,252 see the payments
UJESJELLES KANALIZIME TIRANE (J62005002O) 4 15,585,280 see the payments
CEZ SHPERNDARJE 1 4,977,462 see the payments
LIQENI VII SH.A 2 2,736,000 see the payments
BANKA CREDINS 8 1,585,934 see the payments
MIHANE PIRA 1 1,521,360 see the payments

Payments by Reparti Ushtarak Nr.1050 Tirane (3535)

118 payments
Executed Beneficiary Expense category Amount Invoice
18.12.2013 reg. 17.12.2013 RAIFFEISEN BANK SH.A no category 602-Rep 1050 dieta,liste Qershor 2013 44,000 11710170982013
11.12.2013 reg. 11.12.2013 XHEMAL DUKA no category 602-Rep 1050 shpenzime funerale,up nr 17 dt 09.11.2013,pv dt 09.11.2013,fat nr 14 dt 09.11.2013,seri 4477098 125,500 11010170982013
10.12.2013 reg. 09.12.2013 SHPRESA SHPK no category 602-Rep 1050 ushqime,kontrate nr 1281/2 dt 05.10.2013 ne vazhdim,fat nr 211 dt 30.11.2013,seri 10943653 4,266,211 10910170982013
10.12.2013 reg. 09.12.2013 RAIFFEISEN BANK SH.A no category 602-Rep 1050 kuote telefoni,U.M.M nr 1351 dt 24.06.2013,fat Gusht-Dhjetor 2013 31,500 11410170982013
10.12.2013 reg. 09.12.2013 RAIFFEISEN BANK SH.A no category 602-Rep 1050 kuote ushqimi,U.M.M nr 1834 dt 01.07.2013 23,270 11310170982013
10.12.2013 reg. 09.12.2013 RAIFFEISEN BANK SH.A no category 602-Rep 1050 dieta,liste Qershor 2013 33,000 11110170982013
10.12.2013 reg. 09.12.2013 PLUS COMMUNICATION no category 602-Rep 1050 telefon,fat Shtator 2013 3,519 11610170982013
10.12.2013 reg. 09.12.2013 INSTITUTI I SIGURIMEVE SH.A. no category 602-Rep 1050 sigurim jete,kontrate nr 591/1 dt 25.07.2013 ne vazhdim,fat nr 43 dt 01.08.2013,seri 88305395 5,000,000 10810170982013
10.12.2013 reg. 09.12.2013 EAGLE MOBILE no category 602-Rep 1050 telefon,fat Tetor 2013 24,226 11510170982013
09.12.2013 reg. 09.12.2013 MERSIN PIRO no category 602-Rep 1050 materiale,up nr 13/1 dt 15.10.2013,pv dt 16.10.2013,fat nr 55 dt 16.10.2013,seri 6455209,fh nr 3 dt 16.10.2013 98,300 11210170982013
15.11.2013 reg. 14.11.2013 SHPRESA SHPK no category 602-Rep 1050 sherbim ushqimi,kontrate nr 1281/2 dt 05.10.2012 ne vazhdim,fat nr 190 dt 31.10.2013,seri 10943632 5,821,098 10510170982013
15.11.2013 reg. 05.11.2013 RAIFFEISEN BANK SH.A no category 602-Rep 1050 telefon kompesim Shkurt-Gusht 2013,U.M.M nr 37 dt 0901.2013 60,000 10610170982013
15.11.2013 reg. 14.11.2013 EAGLE MOBILE no category 602-Rep 1050 telefon,fat Shtator 2013 23,666 10610170982013
15.11.2013 reg. 14.11.2013 AR & LO no category 602-Rep 1050 bileta,up nr 16 dt 21.10.2013,pv dt 23.10.2013shkrese nr 1160/25 dt 21.10.2013,fat dt 23.10.2013,seri 6065789 61,636 10710170982013
14.11.2013 reg. 04.11.2013 RAIFFEISEN BANK SH.A no category 602-Rep 1050 dieta Qershor-Gusht 2013.liste dt 31.10.2013 132,000 10410170982013
14.11.2013 reg. 04.11.2013 RAIFFEISEN BANK SH.A no category 602-Rep 1050 kuote ushqimi Korrik 2013,U.M.M nr 1834 dt 01.07.2013 123,342 10310170982013
12.11.2013 reg. 25.10.2013 Sektori i tatimeve te tjera no category 602-Rep 1050 tatim misioni viti 2012,tatim ushqimi viti 2012 18,670,676 10010170982013
24.10.2013 reg. 07.10.2013 SHPRESA SHPK no category 602-Rep 1050 sherbim ushqimi,kontrate nr 1281/2 dt 05.10.2012 ne vazhdim,fat nr 167 dt 30.09.2013,seri 10943609 4,958,246 10110170982013
24.10.2013 reg. 07.10.2013 RAIFFEISEN BANK SH.A no category 602-Rep 1050 misioni EAGLE VI,U.M.M nr 1351 dt 24.06.2013,50 persona, 6,764,000 9910170982013
24.10.2013 reg. 26.09.2013 EAGLE MOBILE no category 602-Rep 1050 telefon,fat Gusht 2013 21,963 9810170982013
22.10.2013 reg. 20.09.2013 INSTITUTI I SIGURIMEVE SH.A. no category 602-Rep 1050 sigurim jete,kontrate nr 591/1 dt 25.07.2013 ne vazhdim,fat nr 43 dt 01.08.2013,seri 88305395 17,400,000 9710170982013
21.10.2013 reg. 12.09.2013 SHTEPIA QENDRORE USHTRISE no category 602-Rep 1050 fatura hoteli ushtarak,U.M.M nr 565 dt 08.04.2010,fat Janar-Gusht 2013 218,400 9210170982013
21.10.2013 reg. 18.09.2013 RAIFFEISEN BANK SH.A no category 602-Rep 1050 misioni WARDAK Afganistan,U.M.M nr 155/2 dt 10.09.2013,lista 5 persona 378,000 9510170982013
21.10.2013 reg. 18.09.2013 RAIFFEISEN BANK SH.A no category 602-Rep 1050 misioni EAGLE VI,U.M.M nr 37/2 dt 09.09.2013,lista 48 persona 8,996,400 9310170982013
21.10.2013 reg. 18.09.2013 BANKA CREDINS no category 602-Rep 1050 misioni EAGLE VI,U.M.M nr 37/2 dt 09.09.2013,lista 48 persona 183,600 9410170982013
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