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Paraburgimi Kukes (1818)

Code 1014055

571 mValue, lekë
2,016Payments
119Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA CREDINS 325 274,838,254
BANKA KOMBETARE E GREQISE 99 106,573,358
UNION BANK SHA 141 58,853,479
BANKA E TIRANES 52 42,933,180
RAIFFEISEN BANK SH.A 173 41,582,043
BANKA KOMBETARE TREGTARE 81 9,943,542
FURNIZUESI I SHERBIMIT UNIVERSAL 78 7,984,901
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 74 3,713,855
DEGA E TATIMEVE E TAKSAVE 24 3,304,397
ND. UJESJELLESIT 113 2,079,624

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 365 281,643,168
Shtese page per vjetersi ne pune 88 34,956,994
Shtese page per gradat ushtarake 172 31,132,499
Shtesa page te tjera 56 27,525,128
Raporte mjeksore te paguara nga punedhenesi 36 27,494,752
Shtese page per funksionin 63 21,839,624
Te tjera transferta tek individet 157 20,067,315
Shtese page per pune ne turne te dyta dhe te treta 81 18,322,924

Payments by Paraburgimi Kukes (1818)

2,016 payments
Executed Beneficiary Expense category Amount Invoice
16.08.2013 reg. 14.08.2013 CEZ SHPERNDARJE no category 1014055 shp energjie K138776 fatura nr 133139174 dt 04.12.2012 fat nr 134179240 dt 10.01.2013 Drejtoria Paraburgimit Kukes 103,141 6710140552013
15.08.2013 reg. 14.08.2013 BANKA E TIRANES no category 1014055 paga personeli muaji gusht 2013 bordoroja Drejtoria Paraburgimit Kukes 64,472 6610140552013
05.08.2013 reg. 01.08.2013 BANKA E TIRANES no category 1014055 paga personeli muaji korrik 2013 bordoroja Drejtoria Paraburgimit Kukes 1,823,669 6210500192013
02.07.2013 reg. 02.07.2013 BANKA E TIRANES no category 1014055 paga personeli muaji qershor 2013 bordoroja Drejtoria Paraburgimit Kukes 1,710,377 5910140552013
14.06.2013 reg. 13.06.2013 BANKA E TIRANES no category 1014055 paga personeli muaji maj 2013 bordoroja Drejtoria Paraburgimit Kukes 34,972 5110140552013
03.06.2013 reg. 03.06.2013 BANKA E TIRANES no category 1014055 paga muaji maj 2013 Drejtoria Paraburgimit Kukes 1,714,206 5010140552013
29.05.2013 reg. 22.05.2013 DUKAGJINI 2001 no category 1014055 dru zjarri det yrime muaji mars 2013 Urdher Prok Nr 9 dt 10.12.2012 Drejtoria Paraburgimit Kukes 41,600 491040552013
23.05.2013 reg. 21.05.2013 KERXHALIU no category 1014055 Lik fature Nr 66 dt 30.04.2013 Drejtoria Paraburgimit Kukes 84,810 4810140552013
23.05.2013 reg. 22.05.2013 ALBTELEKOM SH.A. no category 1014055 dhp telefoni fatura nr 714909419 dt 31.03.2013 Drejtoria Paraburgimit Kukes 7,969 4710140552013
14.05.2013 reg. 07.05.2013 LAVDRIM DULLA no category 1014055 shp matriale nr 6 dt 16.11.2011 detyrim Drejtoria Paraburgimit Kukes 82,535 4010140552013
14.05.2013 reg. 07.05.2013 BENARD ELEZI no category 1014055 blerje ushqimi detyrim muaji fatura nr 3 dt 30.06.2013 Drejtoria Paraburgimit Kukes 127,420 3810140552013
14.05.2013 reg. 07.05.2013 ALIA K no category 1014055 shp matriale nr 117 dt 13.08.2012 detyrim Drejtoria Paraburgimit Kukes 13,090 3910140552013
02.05.2013 reg. 02.05.2013 BANKA E TIRANES no category 1014055 paga personeli muaji prill 2013 bordoroja Drejtoria Paraburgimit Kukes 1,707,218 3710140552013
17.04.2013 reg. 17.04.2013 TEUTA CENGU KUKES no category 1014055 shp kancelari Fatura nr 76/1 dt 24.07.2012 bordoroja Drejtoria Paraburgimit Kukes 92,540 3710140552013
17.04.2013 reg. 17.04.2013 ND. UJESJELLESIT no category 1014055 dhp telefoni fatura nr 535 dt 29.10.2012. fat 597 dt 27.11.2012 Drejtoria Paraburgimit Kukes 34,776 3510140552013
17.04.2013 reg. 17.04.2013 ALBTELEKOM SH.A. no category 1014055 dhp telefoni fatura nr 714847574 dt 28.02.2013 Drejtoria Paraburgimit Kukes 7,514 3610140552013
01.04.2013 reg. 01.04.2013 BANKA E TIRANES no category 1014055 paga personeli muaji mars 2013 bordoroja Drejtoria Paraburgimit Kukes 1,891,075 2710140552013
13.03.2013 reg. 08.03.2013 BENARD ELEZI no category 1014055 ushqime fatura nr 7 dt 31.07.2012 fatura nr 06.dt 30.06.2012 muaji janar 2013 detyrime Drejtoria Paraburgimit Kukes 100,000 2610140552013
05.03.2013 reg. 04.03.2013 BANKA E TIRANES no category 1014055 paga muaji shkurt 2013 Drejtoria Paraburgimit Kukes 1,740,502 1910140552013
18.02.2013 reg. 18.02.2013 BENARD ELEZI no category 1014055 shpenzime blerje ushqimesh fatura nr 6 dt 30.06.2012 Drejtoria Paraburgimit Kukes 70,000 1210140552013
13.02.2013 reg. 12.02.2013 BANKA E TIRANES no category 1014055 shtesa page bordoroja Drejtoria Paraburgimit Kukes 15,118 1110140552013
04.02.2013 reg. 04.02.2013 BANKA E TIRANES no category 1014055 paga personeli muaji janar 2013 Drejtoria Paraburgimit Kukes 1,699,377 1010140552013
25.01.2013 reg. 24.01.2013 POSTA SHQIPTARE SH.A no category 1014055 sherbime postare muaji gusht-shtator-tetor-nentor 2013 Drejtoria Paraburgimit Kukes 14,017 910140552013
25.01.2013 reg. 24.01.2013 ALBTELEKOM SH.A. no category 1014055 dhp telefoni muaji gusht-shtator-tetor-nentor dhjetor 2013 tel 2098 -4870 Drejtoria Paraburgimit Kukes 35,983 810140552013
10.01.2013 reg. 10.01.2013 BANKA E TIRANES no category 1014055 Drejtoria Paraburgimit Kukes 1,706,576 110140552012
Showing 1,926–1,950 of 2,016 75 76 77 78 79 80 81