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Dega e Kujdesit Paresor Kukes (1818)

Code 1013010

669 mValue, lekë
2,565Payments
176Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
UNION BANK SHA 310 245,364,366
RAIFFEISEN BANK SH.A 352 194,634,285
BANKA CREDINS 241 58,216,409
BANKA KOMBETARE TREGTARE 191 40,155,456
DEGA E TATIMEVE E TAKSAVE 47 11,659,888
KASTRATI 46 9,136,484
FURNIZUESI I SHERBIMIT UNIVERSAL 76 5,477,265
LAB CHEM DISTRIBUTION 16 5,157,990
MARSI sh p k 8 5,024,956
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 60 4,579,497

What it was spent on

By value

Payments by Dega e Kujdesit Paresor Kukes (1818)

2,565 payments
Executed Beneficiary Expense category Amount Invoice
21.09.2012 reg. 20.09.2012 ND. UJESJELLESIT no category uje ft 313dt 28.06.2012 ft 391 dt 31.07.2012 DSHP Kukes 47,328 10910130102012
21.09.2012 reg. 19.09.2012 DEGA E TATIMEVE E TAKSAVE no category 1013010 1.7% gusht-2012 DSHP Kukes 57,470 10510130102012
21.09.2012 reg. 19.09.2012 DEGA E TATIMEVE E TAKSAVE no category 1013010 1.7% gusht-2012 DSHP Kukes 57,470 10410130102012
21.09.2012 reg. 19.09.2012 DEGA E TATIMEVE E TAKSAVE no category 1013010 15% gusht-2012 DSHP Kukes 506,686 10310130102012
21.09.2012 reg. 19.09.2012 DEGA E TATIMEVE E TAKSAVE no category 1013010 tatim page gusht-2012 DSHP Kukes 391,240 10210130102012
21.09.2012 reg. 19.09.2012 DEGA E TATIMEVE E TAKSAVE no category 1013010 9.5% sig shoq gusht-2012 DSHP Kukes 319,023 10110130102012
21.09.2012 reg. 20.09.2012 CEZ SHPERNDARJE no category 1013010 energji kontr nr K-137696 DSHP Kukes 47,643 10710130102012
04.09.2012 reg. 03.09.2012 RAIFFEISEN BANK SH.A no category dieta gusht-2012 DSHP Kukes 205,100 10010130102012
03.09.2012 reg. 03.09.2012 RAIFFEISEN BANK SH.A no category paga gusht-2012 DSHP Kukes 2,684,743 9810130102012
03.09.2012 reg. 03.09.2012 EAGLE MOBILE no category ndalese tel gusht-2012 kodi C1003896 DSHP Kukes 48,901 9910130102012
20.08.2012 reg. 24.07.2012 MARIN BARLETI(K01428011S) no category bl libri ft 108 dt 14.06.2012 DSHP Kukes 75,000 8710130102012
20.08.2012 reg. 20.08.2012 DEGA E TATIMEVE E TAKSAVE no category 1013010 1.7% sig shend korrik-2012 DSHP Kukes 56,781 9710130102012
20.08.2012 reg. 20.08.2012 DEGA E TATIMEVE E TAKSAVE no category 1013010 1.7% sig shend korrik-2012 DSHP Kukes 56,781 9610130102012
20.08.2012 reg. 20.08.2012 DEGA E TATIMEVE E TAKSAVE no category 1013010 15% sig shoq korrik-2012 DSHP Kukes 500,456 9510130102012
20.08.2012 reg. 20.08.2012 DEGA E TATIMEVE E TAKSAVE no category 1013010 tatim page korrik-2012 DSHP Kukes 330,337 9410130102012
20.08.2012 reg. 20.08.2012 DEGA E TATIMEVE E TAKSAVE no category 1013010 9.5% sig shoq korrik-2012 DSHP Kukes 316,707 9310130102012
17.08.2012 reg. 14.08.2012 NDRIÇIMI no category 1013010 materiale Ur 16 13.08.2012 DShP 450,000 9210130102012
17.08.2012 reg. 14.08.2012 NDRIÇIMI no category 1013010 mirmbajtje objekti up nr 15 dt 15.08.2012 DSHP 456,925 9110130102012
02.08.2012 reg. 01.08.2012 RAIFFEISEN BANK SH.A no category 1013010 paga korrik-2012 Dshp Kukes 2,654,378 8910130102012
02.08.2012 reg. 01.08.2012 EAGLE MOBILE no category ndalese telef qershor kodi kl C1003896 DSHP Kukes(1013010) 47,034 9010130102012
01.08.2012 reg. 24.07.2012 MARIN BARLETI(K01428011S) no category bl libri ft 108 dt 14.06.2012 DSHP Kukes 75,000 8710130102012
02.07.2012 reg. 02.07.2012 RAIFFEISEN BANK SH.A no category paga qershor -2012 dshp kukes 2,614,413 7310130102012
02.07.2012 reg. 02.07.2012 EAGLE MOBILE no category ndalese per shp telef qershor-2012 Kodi C1003896 DSHP Kukes 45,884 7410130102012
29.06.2012 reg. 19.06.2012 SELMANI/K37506272L no category roje objektesh ft 10 seri5828359 dt 31.03.2012 DSHP 198,000 7210130102012
27.06.2012 reg. 27.06.2012 DEGA E TATIMEVE E TAKSAVE no category 1013010 tatim page DShP Kukes 324,244 7110130102012
Showing 2,476–2,500 of 2,565 97 98 99 100 101 102 103