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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

Payments by Drejtoria Rajonale Tatimore Kukes (1818)

2,006 payments
Executed Beneficiary Expense category Amount Invoice
10.02.2012 reg. 09.02.2012 DEGA E TATIMEVE E TAKSAVE no category 1010058 tatim page muaji janar 2012 Drejtoria raj.Tatimeve Kukes 224,530 1710100582012
10.02.2012 reg. 09.02.2012 DEGA E TATIMEVE E TAKSAVE no category 10100581.7% sig shendetsore muaji janar 2012 Drejtoria raj.Tatimeve Kukes 38,654 1610100582012
10.02.2012 reg. 09.02.2012 DEGA E TATIMEVE E TAKSAVE no category 1010058 9.5% sig shoqerore muaji janar 2012 Drejtoria raj.Tatimeve Kukes 216,009 1410100582012
06.02.2012 reg. 03.02.2012 RAIFFEISEN BANK SH.A no category 1010058 paga personeli muaji janar 2012 Drejtoria raj.Tatimeve Kukes 972,785 2510100582012
02.02.2012 reg. 02.02.2012 UNION BANK SHA no category 1010058 paga personeli muaji janar 2012 Drejtoria raj.Tatimeve Kukes 768,279 9-1010058-2012
02.02.2012 reg. 02.02.2012 EAGLE MOBILE no category 1010058 shp tel muaji dhjetor 2011 Drejtoria rajonale tatimeve Kukes klientiC1001964 per Eagle Mobile SHA 99,673 1810100582012
Showing 2,001–2,006 of 2,006 78 79 80 81