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Zyra rajonale te kujdesit social rrethi Kukes (1818)

Code 1025055

29.6 mValue, lekë
434Payments
19Beneficiaries
02.2012 – 11.2017Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA CREDINS 105 19,417,012
RAIFFEISEN BANK SH.A 27 4,720,995
BANKA KOMBETARE TREGTARE 63 3,296,269
DEGA E TATIMEVE E TAKSAVE 20 515,135
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 38 334,194
ALBTELEKOM SH.A. 66 270,464
Zemrite Doçi 2 180,000
POSTA SHQIPTARE SH.A 62 161,884
ILMI DOCI 6 150,000
DOMINUS 1 145,822

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 57 7,827,650
Shtese page per funksionin 34 3,478,469
Shtese page per vjetersi ne pune 27 2,555,201
Udhetim i brendshem 55 2,316,010
Shpenzime per qiramarrje ambjentesh 36 2,217,000
Unspecified 8 988,249
Kancelari 8 335,100
Elektricitet 38 334,194

Payments by Zyra rajonale te kujdesit social rrethi Kukes...

434 payments
Executed Beneficiary Expense category Amount Invoice
23.09.2016 reg. 23.09.2016 ND. UJESJELLESIT Uje 1025055 lik uji seri 0051524 shtator 2016Kujdesi Social Kukes 2,400 10910250552016
23.09.2016 reg. 23.09.2016 BANKA KOMBETARE TREGTARE Shpenzime per qiramarrje ambjentesh 1025055 lik qira ambjenti muaji shtator -2016 Kujdesi Social Kukes 60,000 11110250552016
23.09.2016 reg. 23.09.2016 BANKA CREDINS Udhetim i brendshem 1025055 shp udhetim e djete muaji shtator 2016 Kujdesi Social kukes 90,050 10110250552016
23.09.2016 reg. 23.09.2016 ALBTELEKOM SH.A. Sherbime telefonike 1025055 lik telef ft 722431884dt31.08.2016 Kujdesi Social Kukes 3,000 10710250552016
02.09.2016 reg. 01.09.2016 BANKA KOMBETARE TREGTARE Shtese page per funksionin 1025055 paga muaji gusht 2016 Kujdesi Social kukes 41,421 10010250552016
02.09.2016 reg. 01.09.2016 BANKA CREDINS Shtese page per funksionin 1025055 paga muaji gusht 2016 Kujdesi social kukes 314,215 9910250552016
22.08.2016 reg. 22.08.2016 ND. UJESJELLESIT Uje 1025055 lik uji seri 0061604gusht 2016Kujdesi Social Kukes 2,400 9710250552016
22.08.2016 reg. 22.08.2016 BANKA KOMBETARE TREGTARE Shpenzime per qiramarrje ambjentesh 1025055 lik qira ambjenti gusht-2016 Kujdesi Social Kukes 60,000 980250552016
19.08.2016 reg. 18.08.2016 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1025055 shp postare ft 361dt 31.07..2016 Kujdesi Social Kukes 1,560 9510250552016
19.08.2016 reg. 18.08.2016 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1025055 energji Kuok170030139697Ft 642409291dt30.07..2016Kujdei Social Kukes 1,252 9610250552016
19.08.2016 reg. 18.08.2016 ALBTELEKOM SH.A. Sherbime telefonike 1025055 lik telef ft 722265829dt31.07.2016 Kujdesi Social Kukes 3,000 9410250552016
01.08.2016 reg. 01.08.2016 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1025055 paga personeli muaji korrik 2016 Kujdesi Social kukes 9,990 8810250552016
01.08.2016 reg. 01.08.2016 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1025055 paga personeli muaji korrik 2016 Kujdesi Social kukes 314,215 8710250552016
27.07.2016 reg. 27.07.2016 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1025055 shp postare ft 26960761dt30.06.2016 Kujdesi Social Kukes 1,932 8310250552016
27.07.2016 reg. 27.07.2016 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1025055 energji Kuok170030139697Ft 641130467dt30.06..2016Kujdei Social Kukes 1,833 8510250552016
27.07.2016 reg. 27.07.2016 ND. UJESJELLESIT Uje 1025055 lik uji kont 218/6muaji korrik .2016Kujdesi Social Kukes 2,400 8410250552016
27.07.2016 reg. 27.07.2016 BANKA KOMBETARE TREGTARE Shpenzime per qiramarrje ambjentesh 1025055 lik qira ambjenti korrik -2015 Kujdesi Social Kukes 60,000 8610250552016
27.07.2016 reg. 27.07.2016 ALBTELEKOM SH.A. Sherbime telefonike 1025055 lik telef ft 72209456dt 30.06.2016 Kujdesi Social Kukes 3,000 8210250552016
15.07.2016 reg. 14.07.2016 BANKA CREDINS Udhetim i brendshem 1025055 paga muaji qershor 2016 Kujdesi Social kukes 72,000 8110250552016
01.07.2016 reg. 01.07.2016 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1025055 paga muaji qershor 2016 Kujdesi Social kukes 314,215 7510250552016
24.06.2016 reg. 23.06.2016 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1025055 shp postare ft255 dt 31.05..2016 Kujdesi Social Kukes 4,038 7010250552016
24.06.2016 reg. 23.06.2016 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1025055 lik fat 639900249 energji Kuok170030139697 muaji maj 2016 Kujdei Social Kukes 4,216 7210250552016
24.06.2016 reg. 23.06.2016 ND. UJESJELLESIT Uje 1025055 lik uji seri 015078 muaji qershor .2016 kont 171/1Kujdesi Social Kukes 2,400 7110250552016
24.06.2016 reg. 23.06.2016 BANKA KOMBETARE TREGTARE Shpenzime per qiramarrje ambjentesh 1025055 lik qira ambjenti qershor 2016 Kujdesi Social Kukes 60,000 7310250552016
24.06.2016 reg. 23.06.2016 BANKA CREDINS Udhetim i brendshem 1025055 djeta muaji qershor 2016 Kujdesi Social kukes 54,540 7410250552016
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