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Treasury Branch Kuçove

The branch that executed the payment. It shows where it was executed, not where the beneficiary is.

14.2 bnValue, lekë
40,900Payments
799Beneficiaries
19Institutions
01.2012 – 07.2026Period

Institutions paying through this branch

By value
InstitutionPaymentsValue, lekë
Bashkia Kucove (0217) 11,405 6,839,688,904
Zyra Arsimore Kucovë (0217) 3,038 3,226,601,872
Qendra Ekonomike Arsimit (0217) 9,447 1,310,989,233
Sp. Kucove (0217) 3,632 874,463,558
Nd-ja Komunale Banesa (0217) 5,527 725,197,929
Komuna Kozare (0217) 1,430 397,359,557
Komuna Perondi (0217) 1,390 347,393,118
Drejtoria e shendetit publik Kucove (0217) 1,966 205,332,959
Kultura Dhe Sporti (0217) 1,036 93,217,092
Zyra e Punes Kucove (0217) 293 58,215,112

Payments executed by this branch

40,900 payments
Executed Institution Beneficiary Expense category Amount Invoice
02.04.2012 reg. 26.03.2012 Zyra Arsimore Kucovë (0217) CEZ SHPERNDARJE no category 1011088 shpenz.per energji zyra arsimore kod.1011088 fat.115116381 dt.09.03.2012 kontr.D-086253 14,800 5910110882012
02.04.2012 reg. 02.04.2012 Dega e Thesarit Kucove (0217) BANKA KOMBETARE TREGTARE no category paga te deges thesarit kucove kod.1010017 142,344 3310100172012
30.03.2012 reg. 13.03.2012 Komuna Perondi (0217) SHEFQET ISMAIL XHINDI no category shpenzime per pjese kembimi komuna perondi kod.2530001 fat.5077864 dt.17.02.2012 8,700 14825300012012
30.03.2012 reg. 13.03.2012 Komuna Perondi (0217) NERJAN PASHO no category MIREMBAJTJE RRUGE KOMUNA PERONDI KOD.2530001 399,093 14625300012012
30.03.2012 reg. 13.03.2012 Nd-ja Komunale Banesa (0217) FLORIAN NANO no category shpenz.per mirembajtje ndermarrja komunale kod.2124004 fat.89354221 dt.08.02.2012 21,800 4321240042012
27.03.2012 reg. 27.03.2012 Bashkia Kucove (0217) RAIFFEISEN BANK SH.A no category pagese ndihme ekonomike per raste vecanta bashkia kucove kod.2124001 87,200 8821240012012
27.03.2012 reg. 27.03.2012 Bashkia Kucove (0217) RAIFFEISEN BANK SH.A no category pagese invalid pune bashkia kucove kod.2124001 1,231,500 8721240012012
27.03.2012 reg. 27.03.2012 Bashkia Kucove (0217) RAIFFEISEN BANK SH.A no category pagese ndihme ekonomike e plote dhe e pjesshme bashkia kucove kod.2124001 1,918,600 8621240012012
26.03.2012 reg. 23.03.2012 Sp. Kucove (0217) DEGA TATIMEVE KUCOVE no category detyrim per tu shlyer gjobe e interes sig.shoq.spitali kucove kod.1013074 formulari me nr.serial K97808191N3FZ010 dt.21.03.2012 5,712 4610130742012
23.03.2012 reg. 09.03.2012 Komuna Perondi (0217) CEZ SHPERNDARJE no category 2530001 shpenz.per energji komuna perondi kd.2530001 fat.112665977 dt.02.12.2011 kontrata D-086205 1,259 11925300012012
23.03.2012 reg. 09.03.2012 Komuna Perondi (0217) CEZ SHPERNDARJE no category 2530001 shpenz.per energji komuna perondi kd.2530001 fat.112779638 dt.02.12.2011 kontrata D-086214 340 11825300012012
23.03.2012 reg. 09.03.2012 Komuna Perondi (0217) CEZ SHPERNDARJE no category 2530001 shpenz.per energji komuna perondi kd.2530001 kontrata D-089377,B-042855,B-041163,D-086207,D-086209,D-086213,D-087839,D-086... 14,612 11725300012012
23.03.2012 reg. 09.03.2012 Nd-ja Komunale Banesa (0217) MUCA - 2006 no category shpenz.per materiale per rruget ndermarrja komunale kod.2124004 fat.86201859 dt.23.02.2012 390,552 3621240042012
21.03.2012 reg. 07.03.2012 Dega e Instat rrethi Kucove (0217) RAIFFEISEN BANK SH.A no category pastrim zyre dega e statistikes kucove kod.1050018 5,400 2410500182012
21.03.2012 reg. 07.03.2012 Dega e Instat rrethi Kucove (0217) POSTA SHQIPTARE SH.A no category shpenz. poste dega statistikes kucove kod.1050018 fat.87428555 DT.29.02.2012 1,050 2210500182012
21.03.2012 reg. 07.03.2012 Dega e Instat rrethi Kucove (0217) AQIF MARRA no category blerje bilance dega e statistikes kod.1050018 fat.5990064 dt.10.02.2012 2,400 2310500182012
21.03.2012 reg. 06.03.2012 Reparti Ushtarak Nr.3200 Kucove (0217) OREST JANI VRUSHAJ no category shpenz.per paisje zyre rep.3200 kod.1017104 fat.4768486 dt.08.02.2012 20,000 1310171042012
21.03.2012 reg. 07.03.2012 Reparti Ushtarak Nr.3200 Kucove (0217) Instituti i Modelimeve ne Biznes no category blerje materialesh rep.3200 kod.1017104 fat.01467003 dt.05.03.2012 66,000 1510171042012
21.03.2012 reg. 06.03.2012 Reparti Ushtarak Nr.3200 Kucove (0217) EAGLE MOBILE no category shpenz.telef.rep.3200 kod.1017104fat.nr.serial 36623397 klient C1005246 20,000 1610171042012
21.03.2012 reg. 06.03.2012 Reparti Ushtarak Nr.3200 Kucove (0217) BLEDAR DEMAJ no category shpenz.per materiale rep.3200 kod.1017104 fat.5816649 dt.23.02.2012 50,000 1410171042012
21.03.2012 reg. 06.03.2012 Reparti Ushtarak Nr.3200 Kucove (0217) BANKA CREDINS no category pagese per ushqime e dieta reparti 3200 kod.1017104 129,584 1710171042012
21.03.2012 reg. 07.03.2012 Komuna Kozare (0217) RAIFFEISEN BANK SH.A no category paga te keshilltarve te komunes kozare kod.2531001 168,750 5825310012012
21.03.2012 reg. 07.03.2012 Komuna Kozare (0217) AQIF MARRA no category blerje bilance komuna kozare kod.2531001 fat.5990073 dt.10.02.2012 6,000 6125310012012
21.03.2012 reg. 07.03.2012 Kultura Dhe Sporti (0217) RAIFFEISEN BANK SH.A no category dieta te qendres kulturore kucove kod.2124010 5,340 2421240102012
21.03.2012 reg. 07.03.2012 Kultura Dhe Sporti (0217) ND/JA UJESJELLESIT no category shpenz.per uje qendra kulturore kucove kod.2124010 fat.00283388 dt.29.02.2012 2,232 1721240102012
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