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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
21.02.2012 reg. 17.02.2012 Nd-ja Komunale Banesa (0217) CEZ SHPERNDARJE no category 2124004 shpenz.per energji ndermarrja komunale kod.2124004 fat.114994932 dt.02.02.2012 kontr.D-086335 3,898 1621240042012
21.02.2012 reg. 17.02.2012 Nd-ja Komunale Banesa (0217) ALBTELEKOM SH.A. no category shpenz.telef.ndermarrja komunale kod.2124004 fat.703790844 dt.06.01.2012 nr.klient.1643485988 8,848 1721240042012
21.02.2012 reg. 16.02.2012 Sp. Kucove (0217) CEZ SHPERNDARJE no category 1013074 shpenz.per energji spitali kucove kod.1013074 fat.114932291 dt,02.02.2012 kontr.D-086373 177,000 1810130742012
21.02.2012 reg. 16.02.2012 Zyra Arsimore Kucovë (0217) REAL / KUCOVE no category shpenz.per ngrohje zyra arsimore kod.1011088 fat.86357327 dt.31.01.2012 36,000 4110110882012
21.02.2012 reg. 16.02.2012 Zyra Arsimore Kucovë (0217) REAL / KUCOVE no category shpenz.per karburant zyra arsimore kod.1011088 fat.86357327 dt.31.01.2012 72,000 3910110882012
21.02.2012 reg. 16.02.2012 Zyra Arsimore Kucovë (0217) POSTA SHQIPTARE SH.A no category shpenz.per poste zyra arsimore kod.1011088 fat.87428628 dt.31.01.2012 5,082 4010110882012
21.02.2012 reg. 16.02.2012 Zyra Arsimore Kucovë (0217) CEZ SHPERNDARJE no category 1011088 shpenzime per energji zyra arsimore kod.1011088 fat.114179368 kontr.D-086253 13,372 3810110882012
21.02.2012 reg. 20.02.2012 Zyra Arsimore Kucovë (0217) ALBTELEKOM SH.A. no category shpenzime per telefon zyra arsimore kod.1011088 fat.704205852,704205522,704205116,704205851,704206078 dt.06.02.2012 24,095 4310110882012
21.02.2012 reg. 16.02.2012 Dega e Thesarit Kucove (0217) ALBTELEKOM SH.A. no category shpenz.per telefon dega e thesarit kod.1010017 fat.704205326,704205566 dt.06.02.2012 nr.klient.1643487307 1574997100 16,769 2110100172012
20.02.2012 reg. 15.02.2012 Zyrat e Regjistrimit Kucove (0217) POSTA SHQIPTARE SH.A no category shpenz.poste zyra e regjistrimit kucove kod.1014074 fat.87428627 dt.31.01.2012 3,762 1510140742012
20.02.2012 reg. 15.02.2012 Zyrat e Regjistrimit Kucove (0217) ND/JA UJESJELLESIT no category shpenz.uje zyra e regjistrimit kucove kod.1014074 fat.00283329 dt.25.01.2012 1,488 1410140742012
20.02.2012 reg. 15.02.2012 Zyrat e Regjistrimit Kucove (0217) CEZ SHPERNDARJE no category 1014074 shpenz.per energji zyra e regjistrimit kucove kod.1014074 fat.114901871 dt.02.02.2012 kontr.D-086248 12,885 1610140742012
20.02.2012 reg. 13.02.2012 Reparti Ushtarak Nr.3200 Kucove (0217) DEGA TATIMEVE KUCOVE no category tatim per ushqime reparti 3200 kod.1017104 193,079 910171042012
20.02.2012 reg. 13.02.2012 Reparti Ushtarak Nr.3200 Kucove (0217) BANKA CREDINS no category pagese per ushqime reparti 3200 kod.1017104 1,737,715 810171042012
20.02.2012 reg. 13.02.2012 Reparti Ushtarak Nr.3200 Kucove (0217) BANKA CREDINS no category pagese per dieta reparti 3200 kod.1017104 100,000 1010171042012
20.02.2012 reg. 15.02.2012 Komuna Kozare (0217) DEGA TATIMEVE KUCOVE no category tatim page keshilltare komuna kozare kod.2531001 21,250 3625310012012
20.02.2012 reg. 13.02.2012 Komuna Perondi (0217) RAIFFEISEN BANK SH.A no category pagese shperblim keshilltaresh komuna perondi kod.2530001 166,320 4625300012012
20.02.2012 reg. 14.02.2012 Komuna Perondi (0217) PROKO no category shpenz.per karburant komuna perondi kod.2530001 fat,01062951,01062904 117,845 5225300012012
20.02.2012 reg. 14.02.2012 Komuna Perondi (0217) POSTA SHQIPTARE SH.A no category shpenzime poste komuna perondi kod.2530001 fat.87428642 dt.31.01.2012,87428611 dt.30.12.2011,87428678 dt.30.11.2011 5,664 5125300012012
20.02.2012 reg. 14.02.2012 Komuna Perondi (0217) ND/JA UJESJELLESIT no category shpenz.per uje komuna perondi kod.2530001 fat.00283219 dt.30.11.2011,00283276 dt.26.12.2011,00283331 dt.25.01.2012 55,056 5425300012012
20.02.2012 reg. 14.02.2012 Komuna Perondi (0217) ND/JA UJESJELLESIT no category shpenz.per uje komuna perondi kod.2530001 fat.00283219 dt.30.11.2011,00283276 dt.26.12.2011,00283331 dt.25.01.2012 28,272 5325300012012
20.02.2012 reg. 14.02.2012 Komuna Perondi (0217) DEGA TATIMEVE KUCOVE no category tatim shperb. keshilltar. komuna perondi kod.2530001 form.me nr.serial K48504104L3EM02N 18,480 7225300012012
20.02.2012 reg. 13.02.2012 Komuna Perondi (0217) DEGA TATIMEVE KUCOVE no category regjistrim pronash komuna perondi kod.2530001 4,000 4725300012012
20.02.2012 reg. 14.02.2012 Komuna Perondi (0217) CEZ SHPERNDARJE no category 2530001 shpenz.per energji komuna perondi kod.2530001 fat.114089465 dt.08.01.2012,114902959 dt.02.02.2012 kontr.D-086205 70,172 7325300012012
20.02.2012 reg. 14.02.2012 Komuna Perondi (0217) ALBTELEKOM SH.A. no category shpenz.per telef.komuna perondi kod.2530001 fat.703378244,703378337 dt.06.12.2012,nr.klien.1539102564,1562984573 9,555 5625300012012
Showing 40,701–40,725 of 40,900 1626 1627 1628 1629 1630 1631 1632 …1,636