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Drejtoria Rajonale Tatimore Kukes (1818)

Code 1010058

334 mValue, lekë
2,006Payments
88Beneficiaries
02.2012 – 08.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 420 182,830,998
UNION BANK SHA 279 117,467,909
DEGA E TATIMEVE E TAKSAVE 20 3,410,066
POSTA SHQIPTARE SH.A 241 3,072,808
FURNIZUESI I SHERBIMIT UNIVERSAL 105 2,240,929
BANKA CREDINS 6 2,212,336
EAGLE MOBILE 28 1,876,496
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 130 1,871,892
BANKA KOMBETARE TREGTARE 7 1,619,603
Olsi Motors 8 1,374,960

What it was spent on

By value
CategoryPaymentsValue, lekë
Shtesa page te tjera 1 —
Shtese page per gradat ushtarake 1 —
Paga neto per punonjesit e miratuar ne organike 294 136,412,049
Shtese page per funksionin 100 23,358,281
Shtese page per veshtiresi dhe rreziqe 195 22,437,852
Shtese page per vjetersi ne pune 99 19,771,247
Udhetim i brendshem 165 16,225,530
Tatim nga te punesuarit ne sherbimin jo-publik 20 12,155,634

Payments by Drejtoria Rajonale Tatimore Kukes (1818)

2,006 payments
Executed Beneficiary Expense category Amount Invoice
17.10.2013 reg. 26.08.2013 ALBTELEKOM SH.A. no category 1010058 shp telef Dega Tropoj seria715371836 dt 31.05.2013 seria71529581dt 20.06.2013 seris 7159824299 dt 31.05.2013 Drejt . rajon... 15,782 12110100582013
07.10.2013 reg. 05.07.2013 RAIFFEISEN BANK SH.A no category 1010058 likujdim qiraje per muajin mars - qershor 2013 fat nr 55 dt 01.03.2013 fat Nr 9 dt 02.04.2013 fat Nr 27 dt 25.05.2013 Drej... 208,500 9710100582013
07.10.2013 reg. 04.10.2013 EAGLE MOBILE no category 1010058 shp tel. Akt - marreveshja Nr prot 23791 dt 21.12.2011 C1001964 muaji shtator 2013 Drejt . rajonale tatimeve Kukes 69,674 14610100582013
07.10.2013 reg. 05.07.2013 BESARDI no category 1010058 Gaz i lengshem fatura Nr 20 dt 01.07.2013 Drejt . rajonale tatimeve Kukes 125,000 10410100582013
07.10.2013 reg. 05.07.2013 ABDULLA DOMI no category 1010058 sherbim makine fatura Nr 31dt 04.07.2013 Drejt . rajonale tatimeve Kukes 200,000 10510100582013
02.10.2013 reg. 01.10.2013 UNION BANK SHA no category 1010058 Drejt . rajonale tatimeve Kukes paga muaji shtator 2013 859,734 14410100582013
02.10.2013 reg. 01.10.2013 RAIFFEISEN BANK SH.A no category 1010058 Drejt . rajonale tatimeve Kukes paga p[ersoneli muaji shtator 2013 810,344 14510100582013
26.09.2013 reg. 25.09.2013 CEZ SHPERNDARJE no category 1010058 shp energjie Dega Kukes K170189137680 fatura 139620659-140709365-141492297-143054787 Drejt . rajonale tatimeve Kukes 4,448 13610100582013
26.09.2013 reg. 25.09.2013 CEZ SHPERNDARJE no category 1010058 shp energjie Dega Has muaji korrik fatuar 13914415-140515192-141796352 Drejt . rajonale tatimeve Kukes 13,607 13510100582013
26.09.2013 reg. 25.09.2013 CEZ SHPERNDARJE no category 1010058 shp energjie Dega Tropoj T 210003100371 muaji gusht fatura Nr 139241701-140521110-141793600 Drejt . rajonale tatimeve Kuke... 839 13410100582013
20.09.2013 reg. 17.09.2013 ND. UJESJELLESIT no category 1010058 Fat 413 dt 30.08.2013 Drejt . rajonale tatimeve Kukes 2,400 13310100582013
06.09.2013 reg. 03.09.2013 EAGLE MOBILE no category 1010058 shp tel. Akt - marreveshja Nr prot 23791 dt 21.12.2011 C1001964 muaji korrik 2013 seri113998379 Drejt . rajonale tatimeve... 60,902 13210100582013
03.09.2013 reg. 02.09.2013 UNION BANK SHA no category 1010058 paga muaji gusht-2013 Dr.Tatimeve kukes 823,539 13010100582013
03.09.2013 reg. 02.09.2013 RAIFFEISEN BANK SH.A no category 1010058 paga muaji gusht-2013 Dr.Tatimeve kukes 794,836 131101000582013
30.08.2013 reg. 02.07.2013 RAIFFEISEN BANK SH.A no category 1010058 Drejt . rajonale tatimeve Kukes djeta personeli muaji dhjetor 2012 qershor 2013 187,000 10110100582013
29.08.2013 reg. 26.08.2013 ND. UJESJELLESIT no category 1010058 Fat 309 dt 27.06.2013 nr 363 dt 312.07.2013 Drejt . rajonale tatimeve Kukes 3,840 12610100582013
28.08.2013 reg. 26.08.2013 CEZ SHPERNDARJE no category 1010058 shp energjie Dega Tropoj T 210003100371 fatura 1392241701-140521110-141793600 - maj qershor Korrik 2013 Drejt . rajonale t... 6,919 12910100582013
28.08.2013 reg. 26.08.2013 CEZ SHPERNDARJE no category 1010058 shp energjie Dega Kukes K170189137680 fatura 139141415-140515192-141796352 muaji maj- qershor- korrik 2013 Drejt . rajonal... 37,998 12810100582013
20.08.2013 reg. 02.07.2013 POSTA SHQIPTARE SH.A no category 1010058 shp postare Dega Kukes fat 298dt 31.05.2013 Drejt . rajonale tatimeve Kukes 12,252 9510100582013
20.08.2013 reg. 02.07.2013 ALBTELEKOM SH.A. no category 1010058 shp telef Dega Has seria 715393567 dt 31.05.2013 Drejt . rajonale tatimeve Kukes 5,520 9610100582013
12.08.2013 reg. 09.08.2013 EAGLE MOBILE no category 1010058 shp tel. Akt - marreveshja Nr prot 23791 dt 21.12.2011 C1001964 muaji qershor 2013 Drejt . rajonale tatimeve Kukes 80,755 11510100582013
05.08.2013 reg. 02.08.2013 UNION BANK SHA no category 1010058 Drejt . rajonale tatimeve Kukes paga muaji korrik 2013 822,055 11210100582013
05.08.2013 reg. 02.07.2013 UNION BANK SHA no category 1010058 Drejt . rajonale tatimeve Kukes djeta muaji qershor 2013 93,000 10010100582013
05.08.2013 reg. 02.08.2013 RAIFFEISEN BANK SH.A no category 1010058 Drejt . rajonale tatimeve Kukes paga p[ersoneli muaji korrik 2013 765,802 11310100582013
03.07.2013 reg. 02.07.2013 UNION BANK SHA no category 1010058 Drejt . rajonale tatimeve Kukes paga muaji qershor 2013 813,556 9810100582013
Showing 1,776–1,800 of 2,006 69 70 71 72 73 74 75 …81