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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
21.10.2013 reg. 16.08.2013 DREJT. PERGJ. E SHERB. TRANS. RRUG. no category takse automjeti ft111450562 dt05.07.2013 DSHP Kukes 24,605 11910130102013
21.10.2013 reg. 16.08.2013 BOGDANI / KUKES no category karburant ft 305 seri09842459 dt 31.07.2013 DSHP Kukes 52,500 11610130102013
21.10.2013 reg. 16.08.2013 ALBTELEKOM SH.A. no category lik telef qershor-korrik-2013 Ft 715573018,303 Ft 715769200,466 DSHP Kukes 32,237 11710130102013
17.10.2013 reg. 12.08.2013 UNION BANK SHA no category kosto trajnimi per mjek,infermjer rmuaji korrik-2013DSHP Kukes 32,350 10910130102013
17.10.2013 reg. 12.08.2013 RAIFFEISEN BANK SH.A no category kosto trajnimi per mjek,infermjer rmuaji korrik-2013DSHP Kukes 330,000 10810130102013
17.10.2013 reg. 05.08.2013 BANKA CREDINS no category kosto trajnimi per mjek,infermjer rmuaji korrik-2013 DSHP Kukes 422,100 10710130102013
03.10.2013 reg. 02.10.2013 RAIFFEISEN BANK SH.A no category 1013010 paga,dieta muaji shtator-2013 DSHP Kukes 2,813,449 13010130102013
03.10.2013 reg. 02.10.2013 BANKA CREDINS no category 1013010 paga,dieta muaji shtator-2013 DSHP Kukes 102,656 13110130102013
03.09.2013 reg. 02.09.2013 RAIFFEISEN BANK SH.A no category 1013010 paga muaji gusht-2013 DSHP Kukes 2,847,930 12010130102013
03.09.2013 reg. 02.09.2013 BANKA CREDINS no category 1013010 paga muaji gusht-2013 DSHP Kukes 124,656 12110130102013
30.08.2013 reg. 02.07.2013 RAIFFEISEN BANK SH.A no category dieta qershor-2013 DSHP Kukes 47,500 9910130102013
30.08.2013 reg. 02.07.2013 POSTA SHQIPTARE SH.A no category postare seri 02125466,9862,5447 mars-maj-2013 DSHP Kukes 9,696 9610130102013
30.08.2013 reg. 02.07.2013 INFOSOFT OFFICE SHA no category kancelari ft 110961432 dt 02.05.2013 DSHP Kukes 146,947 9810130102013
30.08.2013 reg. 02.07.2013 BOGDANI / KUKES no category karburant ft 249 dt20.06.2013 seri 09842302 DSHP Kukes 122,500 9710130102013
30.08.2013 reg. 02.07.2013 ALBTELEKOM SH.A. no category lik telefoni maj-2013 seri 715334326 ,575DSHP Kukes 15,709 9410130102013
20.08.2013 reg. 16.08.2013 CEZ SHPERNDARJE no category 1013010 energji korrik-2013 K-137696 seri141823441 DSHP Kukes 23,032 110/3/10130102013
20.08.2013 reg. 16.08.2013 CEZ SHPERNDARJE no category 1013010 energji qershor-2013 K-137696 seri140709356DSHP Kukes 29,399 110/2/10130102013
20.08.2013 reg. 16.08.2013 CEZ SHPERNDARJE no category 1013010 energji maj-2013 K-137696 seri139487429 DSHP Kukes 27,114 110/1/10130102013
20.08.2013 reg. 16.08.2013 CEZ SHPERNDARJE no category 1013010 energji mars-2013 K-137696 seri 137183743 DSHP Kukes 118,120 11010130102013
20.08.2013 reg. 16.08.2013 CEZ SHPERNDARJE no category 1013010 energji prill-2013 K-137696 seri 138441630 DSHP Kukes 108,578 110/10130102013
06.08.2013 reg. 05.08.2013 BANKA CREDINS no category paga,bordero korrik-2013 DSHP Kukes 82,220 10610130102013
05.08.2013 reg. 02.08.2013 RAIFFEISEN BANK SH.A no category paga muaji korrik-2013 DSHP Kukes 2,642,453 10510130102013
10.07.2013 reg. 02.07.2013 ND. UJESJELLESIT no category lik uji ft 286 dt 30.05.2013 ft 298 dt 27.06.2013 DSHP Kukes 24,000 9510130102013
10.07.2013 reg. 02.07.2013 CEZ SHPERNDARJE no category 1013010 energji shkurt-2013 K 137696 DSHP Kukes 144,277 9310130102013
01.07.2013 reg. 01.07.2013 RAIFFEISEN BANK SH.A no category paga,dieta muaji qershor-2013 DSHP Kukes 2,808,470 89,90/10130102013
Showing 2,351–2,375 of 2,565 92 93 94 95 96 97 98 103