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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
24.06.2016 reg. 23.06.2016 ALBTELEKOM SH.A. Sherbime telefonike 1025055 lik telef ft 72196004dt31.05..2016 Kujdesi Social Kukes 3,000 6910250552016
08.06.2016 reg. 07.06.2016 BANKA CREDINS Udhetim i brendshem 1025055 djeta muaji maj 2016 Kujdesi Social kukes 71,200 6310250552016
01.06.2016 reg. 01.06.2016 BANKA CREDINS Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin 1025055 paga muaji maj 2016 Kujdesi Social kukes 314,003 6210250552016
24.05.2016 reg. 23.05.2016 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1025055 shp postare ft187dt 30.04.2016 Kujdesi Social Kukes 5,244 5810250552016
24.05.2016 reg. 23.05.2016 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1025055 lik fat 639384542 energji Kuok170030139697 Kujdei Social Kukes 6,188 6010250552016
24.05.2016 reg. 23.05.2016 ND. UJESJELLESIT Uje 1025055 lik uji seri 011478 muaji maj .2016 Kujdesi Social Kukes 2,400 5910250552016
24.05.2016 reg. 23.05.2016 BANKA KOMBETARE TREGTARE Shpenzime per qiramarrje ambjentesh 1025055 lik qira ambjenti muaji maj -2016 Kujdesi Social Kukes 60,000 6110250552016
24.05.2016 reg. 23.05.2016 ALBTELEKOM SH.A. Sherbime telefonike 1025055 lik telef ft 71809305dt30.04..2016 Kujdesi Social Kukes 2,999 5710250552016
03.05.2016 reg. 03.05.2016 BANKA CREDINS Shtese page per funksionin Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike 1025055 paga muaji prill 2016 Kujdesi Social kukes 298,360 5110250552016
26.04.2016 reg. 25.04.2016 BANKA KOMBETARE TREGTARE Shpenzime per qiramarrje ambjentesh 1025055 lik qira ambjenti prill -2016 Kujdesi Social Kukes 60,000 4910250552016
25.04.2016 reg. 25.04.2016 ND. UJESJELLESIT Uje 1025055 lik uji seri 006565 prill .2016 Kujdesi Social Kukes 2,400 5010250552016
15.04.2016 reg. 14.04.2016 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1025055 shp postare ft133 dt 31.03..2016 Kujdesi Social Kukes 1,698 4610250552016
15.04.2016 reg. 14.04.2016 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1025055 energji Kuok170030139697 muaji mars 2016 Kujdei Social Kukes 27,038 4810250552016
15.04.2016 reg. 14.04.2016 ALBTELEKOM SH.A. Sherbime telefonike 1025055 lik telef ft 721636689dt31.03..2016 Kujdesi Social Kukes 3,001 4510250552016
01.04.2016 reg. 01.04.2016 BANKA CREDINS Udhetim i brendshem 1025055 dieta mars 2016 Kujdei Social Kukes 16,080 3910250552016
01.04.2016 reg. 01.04.2016 BANKA CREDINS Shtese page per funksionin 1025055 paga mars 2016 Kujdei Social Kukes 271,945 3810250552016
24.03.2016 reg. 24.03.2016 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1025055 energji Kuok170030139697 shkurt 2016 Kujdei Social Kukes 340 3610250552016
24.03.2016 reg. 24.03.2016 ND. UJESJELLESIT Uje 1025055 lik uji seri 002727shkurt .2016 Kujdesi Social Kukes 2,400 3510250552016
24.03.2016 reg. 24.03.2016 BANKA KOMBETARE TREGTARE Shpenzime per qiramarrje ambjentesh 1025055 lik qira ambjenti mars 2016 Kujdesi Social Kukes 60,000 3710250552016
16.03.2016 reg. 16.03.2016 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1025055 shp postare ft 81 dt 29.02.2016 Kujdesi Social Kukes 4,836 5510250552016
16.03.2016 reg. 16.03.2016 BANKA CREDINS Udhetim i brendshem 1025055 dieta muaji shkurt Kujdei Social Kukes 47,060 3410250552016
16.03.2016 reg. 16.03.2016 ALBTELEKOM SH.A. Sherbime telefonike 1025055 lik telef ft 72484244dt29.02.2016 Kujdesi Social Kukes 2,208 3210250552016
01.03.2016 reg. 01.03.2016 BANKA CREDINS Shtese page per funksionin Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 1025055 paga muaji shkurt 2016Kujdei Social Kukes 272,013 2610250552016
17.02.2016 reg. 16.02.2016 Zemrite Doçi Kancelari 1025055 lik kancelaru fat 1 dt 15.02.2016 Kujdesi Social Kukes 100,000 2510250552016
16.02.2016 reg. 15.02.2016 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1025055 shp postare ft 23dt 30.01.2016 Kujdesi Social Kukes 5,196 2310250552016
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