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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
12.02.2013 reg. 08.02.2013 POSTA SHQIPTARE SH.A no category sherb postar ft 607dt28.09.2012 ft685 dt31.10.2012ft763dt 30.11.2012,ft 844dt 31.12.2012 DshpKukes 6,180 1510130102013
12.02.2013 reg. 08.02.2013 ALBTELEKOM SH.A. no category shp telefoni nentor-dhjetor-2012 ft nr90152036dt 10.01.2013 DSHP Kukes 64,681 1310130102013
08.02.2013 reg. 08.02.2013 ND. UJESJELLESIT no category ulik uji ft 605 seri02552794,ft 662seri06682402 Dshp Kukes 23,040 1410130102013
08.02.2013 reg. 08.02.2013 CEZ SHPERNDARJE no category 1013010 energji k-137699 muaji 20.10.2012-21.11.2012 DSHP Kukes 82,000 1210130102013
01.02.2013 reg. 01.02.2013 RAIFFEISEN BANK SH.A no category paga ,kompesime janar-2013 DSHP Kukes 3,087,957 810130102013
01.02.2013 reg. 01.02.2013 EAGLE MOBILE no category ndalese telef dhjetor-2012 kodi C1003896 Dshp Kukes 38,383 9/1/10130102013
10.01.2013 reg. 10.01.2013 RAIFFEISEN BANK SH.A no category paga personeli dhjetor-2012 DSHP Kukes 2,817,347 110130102013
10.01.2013 reg. 10.01.2013 EAGLE MOBILE no category ndalese telefoni kodi C1003896 nentor-2012 DSHP Kukes 16,735 210130102013
28.12.2012 reg. 28.12.2012 RAIFFEISEN BANK SH.A no category 1013010 shperblim per pension bordero dhjetor-2012 DSHP Kukes 69,300 15610130102012
26.12.2012 reg. 07.12.2012 RAIFFEISEN BANK SH.A no category kosto trajnimi nga unicefi dhjetor-2012 Dshp kukes 534,600 14710130102012
26.12.2012 reg. 07.12.2012 RAIFFEISEN BANK SH.A no category kosto trajnimi dhjetor-2012 Dshp kukes 169,200 14610130102012
26.12.2012 reg. 07.12.2012 BANKA CREDINS no category kosto trajnimi nga unicefi dhjetor-2012 DSHP Kukes 377,200 14510130102012
18.12.2012 reg. 07.12.2012 SHEHU 2003 no category bl ilaçe ft 31 dt 14.11.2012 DSHP Kukes 243,997 14810130102012
17.12.2012 reg. 14.12.2012 RAIFFEISEN BANK SH.A no category 1013010 shperblim i fundvitit-2012 bordero DShP Kukes 657,000 15510130102012
17.12.2012 reg. 27.11.2012 RAIFFEISEN BANK SH.A no category kosto trajnimi nga unicefi bordero nentor DSHP Kukes 974,600 14010130102012
17.12.2012 reg. 04.12.2012 NDRIÇIM ADEMAJ no category bl paisjesh ft 13 dt 04.12.2012 DSHP Kukes 480,000 14410130102012
07.12.2012 reg. 23.11.2012 SELMANI/K37506272L no category roje objekti ft 19 dt 04.11.2012 seri5828372 DSHP Kukes 180,000 13410130102012
04.12.2012 reg. 03.12.2012 RAIFFEISEN BANK SH.A no category (1013010) paga bordero nentor-2012 DSHP Kukes 2,808,049 14210130102012
04.12.2012 reg. 03.12.2012 EAGLE MOBILE no category ndalese telef muaji tetor-2012 kodi C1003896 DSHP(1013010) Kukes 57,239 14310130102012
27.11.2012 reg. 23.11.2012 ND. UJESJELLESIT no category uje ft 425 dt 28.08.2012 ft 555 dt 31.10.2012 DSHP Kukes 34,560 13210130102012
27.11.2012 reg. 23.11.2012 CEZ SHPERNDARJE no category 1013010 energji tetor-2012 k-137696 DSHP Kukes 26,845 14110130102012
27.11.2012 reg. 21.11.2012 CEZ SHPERNDARJE no category 1013010 energji nr k-137696 22gusht-25shtator DSHP Kukes 55,808 13310130102012
27.11.2012 reg. 21.11.2012 ALBTELEKOM SH.A. no category 1013010 telefon shtator-tetor-2012 DSHP Kukes 98,813 13110130102012
22.11.2012 reg. 21.11.2012 DEGA E TATIMEVE E TAKSAVE no category tatim page ,tetor-2012 DSHP Kukes(1013010) 347,017 13910130102012
22.11.2012 reg. 21.11.2012 DEGA E TATIMEVE E TAKSAVE no category 1.7% tetor-2012 DSHP Kukes(1013010) 60,709 13810130102012
Showing 2,426–2,450 of 2,565 95 96 97 98 99 100 101 103