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Dega e Thesarit Kukes (1818)

Code 1010018

93.3 mValue, lekë
1,183Payments
65Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA KOMBETARE TREGTARE 192 45,509,804
ALPHA BANK -- ALBANIA 60 12,238,177
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 27 4,906,983
BANKA CREDINS 10 2,678,487
SAFET CENGU 37 2,611,480
BOGDANI / KUKES 39 2,270,042
Dardan Shllaku 19 1,821,060
NDRIÇIMI 14 1,733,780
FABIO ISUFAJ 3 1,703,213
MARSI sh p k 10 1,169,488

What it was spent on

By value

Payments by Dega e Thesarit Kukes (1818)

1,183 payments
Executed Beneficiary Expense category Amount Invoice
20.02.2012 reg. 17.02.2012 DEGA E TATIMEVE E TAKSAVE no category 1010018 tatim page muaji janar 2012 Dega Thesarit Kukes 30,790 1910100182012
20.02.2012 reg. 17.02.2012 DEGA E TATIMEVE E TAKSAVE no category 15% sig shoqerore muaji janar 2012 Dega Thesarit Kukes 46,016 1810100182012
20.02.2012 reg. 17.02.2012 DEGA E TATIMEVE E TAKSAVE no category 1.7 sig shendetsore Dega Thesarit Kukes 5,234 1710100182012
20.02.2012 reg. 17.02.2012 DEGA E TATIMEVE E TAKSAVE no category 9.5% sig shoqerore muaji janar 2012 Dega Thesarit Kukes 29,251 1610100182012
20.02.2012 reg. 17.02.2012 DEGA E TATIMEVE E TAKSAVE no category 1.7 sig shendetsore Dega Thesarit Kukes 5,235 1510100182012
01.02.2012 reg. 01.02.2012 NDRIÇIMI no category 1010018 Fat nr 16 dt 30.01.2012 Dega Thesarit Kukes 17,900 14-1010018-2012
01.02.2012 reg. 01.02.2012 ALPHA BANK -- ALBANIA no category djeta personeli muaji janar 2012 Dega Thesarit Kukes 38,500 13-1010018-2012
01.02.2012 reg. 01.02.2012 ALPHA BANK -- ALBANIA no category Paga personeli muaji janar 2012 Dega Thesarit Kukes 243,627 12-1010018-2012
Showing 1,176–1,183 of 1,183 45 46 47 48