Home Institutions

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
17.04.2013 reg. 16.04.2013 JEMIN IZEBERI no category 1013010 miremb automj ft 21 dt 11.04.2013 DSHP Kukes 112,000 4710130102013
17.04.2013 reg. 16.04.2013 ALBTELEKOM SH.A. no category 1013010 lik telefoni shkurt-2013 DSHP Kukes 15,656 5010130102013
02.04.2013 reg. 01.04.2013 RAIFFEISEN BANK SH.A no category 1013010 dieta mars-2013 DSHP Kukes 161,500 4610130102013
02.04.2013 reg. 01.04.2013 RAIFFEISEN BANK SH.A no category 1013010 dieta mars-2013 DSHP Kukes 161,500 4510130102013
02.04.2013 reg. 01.04.2013 RAIFFEISEN BANK SH.A no category 1013010 paga mars-2013 DSHp Kukes 2,767,521 4410130102013
02.04.2013 reg. 01.04.2013 EAGLE MOBILE no category 1013010 lik telefoni kodi C1003896 shkurt DSHP Kukes 36,970 4510130102013
15.03.2013 reg. 12.03.2013 SELMANI/K37506272L no category roje objektesh ft 21 dt 29.12.2012 seri 5828382 DSHP Kukes 180,000 3810130102013
15.03.2013 reg. 12.03.2013 SAVEPA no category aktivitet ft 14 dt 27.12.2012 seri5929626 DSHP Kukes 11,000 3310130102013
15.03.2013 reg. 12.03.2013 POSTA SHQIPTARE SH.A no category 1013010 postare ft 18 dt31.01.2013,ft 96 dt28.02.2013 DSHP Kukes 3,744 3710130102013
15.03.2013 reg. 12.03.2013 ND. UJESJELLESIT no category 1013010 lik uji ft 14dt 30.01.2013,ft 64 dt 27.02.2013 DSHP Kukes 31,680 3610130102013
15.03.2013 reg. 12.03.2013 NDRIÇIMI no category miremb objekti ft 3 dt 06.02.2013 DSHP Kukes 273,059 3210130102013
15.03.2013 reg. 12.03.2013 CEZ SHPERNDARJE no category 1013010 energji k-137696 DSHP Kukes 116,692 3410130102013
15.03.2013 reg. 12.03.2013 ALBTELEKOM SH.A. no category 1013010 lik telef ft 90152036 dt 10.01.2013 DSHP Kukes 23,687 3510130102013
05.03.2013 reg. 01.03.2013 RAIFFEISEN BANK SH.A no category 1013010 dieta shkurt-2013 DSHP Kukes 103,000 3110130102013
04.03.2013 reg. 01.03.2013 RAIFFEISEN BANK SH.A no category 1013010 paga shkurt-2013 DSHP Kukes 2,683,067 2910130102013
04.03.2013 reg. 01.03.2013 EAGLE MOBILE no category 1013010 lik telef dhjetor-2012 kodi C1003896 DSHP Kukes 38,383 3010130102013
18.02.2013 reg. 11.02.2013 SAVEPA no category aktivitet ft 14 dt 27.12.2012 seri5929626 DSHP Kukes 159,000 2010130102013
18.02.2013 reg. 11.02.2013 PERPARIM ELEZI no category miremb rrjeti kompjuterik ft 12 dt 18.12.2012 seri5440125 DSHP Kukes 202,500 1810130102013
15.02.2013 reg. 08.02.2013 ZEQIR SHEHU no category miremb automjeti ft 128 dt 17.12.2012 DSHP Kukes 32,500 1610130102013
15.02.2013 reg. 08.02.2013 XHELIL DIDA no category miremb sistemi hidro-sanitar ft 2 dt 10.111.2012 DSHP Kukes 42,928 2110130102013
15.02.2013 reg. 08.02.2013 SELMANI/K37506272L no category roje objektesh ft 120 dt 01.09.2012 DSHP Kukes 180,000 2210130102013
15.02.2013 reg. 08.02.2013 SAFET CENGU no category materiale ft 67 dt 19.07.2012 DSHP Kukes 21,800 1910130102013
15.02.2013 reg. 08.02.2013 KERXHALIU no category kancelari ft 150dt24.12.2012 DSHP Kukes 113,900 2310130102013
15.02.2013 reg. 08.02.2013 EUROPETROL DURRES ALBANIA no category karburant ft 567 dt 10.10.2012 seri04648317 DSHP Kukes 552,528 1110130102013
15.02.2013 reg. 08.02.2013 DEALBI no category miremb automjeti ft 39 dt 20.11.2012 DSHP Kukes 100,000 1710130102013
Showing 2,401–2,425 of 2,565 94 95 96 97 98 99 100 103