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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
22.11.2012 reg. 21.11.2012 DEGA E TATIMEVE E TAKSAVE no category 1.7% tetor-2012 DSHP Kukes(1013010) 60,709 13710130102012
22.11.2012 reg. 21.11.2012 DEGA E TATIMEVE E TAKSAVE no category 9.5% tetor-2012 DSHP Kukes(1013010) 340,114 13610130102012
22.11.2012 reg. 21.11.2012 DEGA E TATIMEVE E TAKSAVE no category 15% tetor-2012 DSHP Kukes(1013010) 537,045 13510130102012
21.11.2012 reg. 08.11.2012 RAIFFEISEN BANK SH.A no category kosto trajnimi nga unicefi bordero nentor-2012 DSHP(1013010) kukes 485,400 12810130102012
21.11.2012 reg. 08.11.2012 BANKA CREDINS no category kosto trajnimi nga unicefi bordero nentor-2012 DSHP(1013010) kukes 813,000 12710130102012
16.11.2012 reg. 15.11.2012 URDHERI INFERMIERIT TE SHQIPERISE no category tarife antaresimi ne urdherin e infermjerit DSHP Kukes 42,000 13010130102012
16.11.2012 reg. 15.11.2012 KESH. KOMB. URDHERIT TE MJEKUT no category tarife antaresimi urdheri i mjekut DSHP Kukes 19,200 12910130102012
01.11.2012 reg. 01.11.2012 RAIFFEISEN BANK SH.A no category paga personeli tetor-2012 DSHP 2,862,096 12510130102012
01.11.2012 reg. 01.11.2012 EAGLE MOBILE no category lik telef shtator-2012 Kodi C1003896 DSHP Kukes 46,526 12610130102012
26.10.2012 reg. 23.10.2012 SINANI/K no category kthim garancie ft 39 seri 067682139 seri 88839291 Dshp Kukes 273,801 12310130102012
26.10.2012 reg. 23.10.2012 MARSI sh p k no category kthim garancie ft 289 dt 18.10.2012 seri 88839291 Dshp Kukes 369,825 12410130102012
24.10.2012 reg. 18.10.2012 NDRIÇIMI no category mirembajtje ft 84 dt 17.10.2012 seri0000974 DSHP Kukes 450,000 11710130102012
22.10.2012 reg. 18.10.2012 DEGA E TATIMEVE E TAKSAVE no category 1013010 1.7% shtator-2012 DShp Kukes 60,686 12210130102012
22.10.2012 reg. 18.10.2012 DEGA E TATIMEVE E TAKSAVE no category 1013010 1.7% shtator-2012 DShp Kukes 60,686 12110130102012
22.10.2012 reg. 18.10.2012 DEGA E TATIMEVE E TAKSAVE no category 1013010 15% shtator-2012 DShp Kukes 533,426 12010130102012
22.10.2012 reg. 18.10.2012 DEGA E TATIMEVE E TAKSAVE no category 1013010 tatim page shtator-2012 DShp Kukes 351,319 11910130102012
22.10.2012 reg. 18.10.2012 DEGA E TATIMEVE E TAKSAVE no category 1013010 9.5% shtator-2012 DShp Kukes 333,953 11810130102012
16.10.2012 reg. 10.10.2012 RAIFFEISEN BANK SH.A no category dieta shtator-2012 DSHP Kukes 152,500 11610130102012
03.10.2012 reg. 25.09.2012 ZEQIR SHEHU no category miremb mjeti ft 21 dt 05.09.2012 Dshp Kukes 30,000 25.09.2012
03.10.2012 reg. 02.10.2012 RAIFFEISEN BANK SH.A no category paga shtator-2012 DSHP Kukes 2,841,667 11410130102012
03.10.2012 reg. 25.09.2012 LAVDRIM DULLA no category materiale ft 27 dt 03.09.2012 Dshp Kukes 28,750 25.09.2012
03.10.2012 reg. 02.10.2012 EAGLE MOBILE no category lik tel nga paga gusht-2012 kodi C1003896 Dshp Kukes 40,258 11510130102012
24.09.2012 reg. 20.09.2012 POSTA SHQIPTARE SH.A no category shp postare mars-korrik-2012 Dshp Kukes 10,890 11010130102012
24.09.2012 reg. 20.09.2012 EUROPETROL DURRES ALBANIA SH.A. no category karbuarant ft 322 dt 18.07.2012 DSHP Kukes 524,268 10610130102012
24.09.2012 reg. 20.09.2012 ALBTELEKOM SH.A. no category shp telef korrik-gusht DSHP Kukes 84,018 10810130102012
Showing 2,451–2,475 of 2,565 96 97 98 99 100 101 102 103