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Drejtoria e Pyjeve Kukes (1818)

Code 1026015

69.7 mValue, lekë
607Payments
48Beneficiaries
02.2012 – 01.2016Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
UNION BANK SHA 136 42,656,381
RAIFFEISEN BANK SH.A 28 9,837,980
ALPHA BANK -- ALBANIA 19 4,621,081
DEGA E TATIMEVE E TAKSAVE 60 2,327,861
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 6 2,019,016
EUROPETROL DURRES ALBANIA 3 719,267
EUROPETROL DURRES ALBANIA SH.A. 2 719,119
BANKA KOMBETARE TREGTARE 4 694,145
BOGDANI / KUKES 4 644,500
CEZ SHPERNDARJE 25 497,657

What it was spent on

By value
CategoryPaymentsValue, lekë
Raporte mjeksore te paguara nga punedhenesi 1 —
Paga neto per punonjesit e miratuar ne organike 66 16,373,727
Shtese page per vjetersi ne pune 30 4,305,044
Unspecified 21 3,440,089
Shtese page per funksionin 27 1,546,158
Shtese page per veshtiresi dhe rreziqe 28 1,439,842
Karburant dhe vaj 3 959,875
Udhetim i brendshem 9 550,000

Payments by Drejtoria e Pyjeve Kukes (1818)

607 payments
Executed Beneficiary Expense category Amount Invoice
17.10.2013 reg. 03.09.2013 UNION BANK SHA no category 1026015 dieta ARM muaji gusht 2013 DR.Sherb Pyjor Kukes 22,000 21010260152013
17.10.2013 reg. 03.09.2013 UNION BANK SHA no category 1026015 vendim gjyqi muaji gusht 2013 DR SHerbimit Pyjor Kukes 5,000 20910260152013
17.10.2013 reg. 06.08.2013 UNION BANK SHA no category 1026015 Djeta personeli muaji korrik 2013 Drejtoria Sherbimit Pyjor Kukes 72,500 18410260152013
17.10.2013 reg. 06.08.2013 UNION BANK SHA no category 1026015 Djeta personeli muaji korrik 2013 Drejtoria Sherbimit Pyjor Kukes 62,500 18310260152013
17.10.2013 reg. 06.08.2013 UNION BANK SHA no category 1026015 shp per ekzekutim vendim gjygjesore muaji korrik 2013 Drejtoria Sherbimit Pyjor Kukes 5,000 18210260152013
17.10.2013 reg. 26.08.2013 POSTA SHQIPTARE SH.A no category 1026015 shp postare fatura434 dt 31.07.2013 Drejtoria Sherbimit Pyjor Kukes 3,972 20310260152013
17.10.2013 reg. 06.08.2013 POSTA SHQIPTARE SH.A no category 1026015 shp telefoni fat nr 370 dt 30.06.2013 muaji qershor 2013 Drejtoria Sherbimit Pyjor Kukes 672 17710260152013
17.10.2013 reg. 26.08.2013 ALBTELEKOM SH.A. no category 1026015 shp telefoni seria715843648 dt 1-31.07.2013 Drejtoria Sherbimit Pyjor Kukes 3,840 20110260152013
17.10.2013 reg. 26.08.2013 ALBTELEKOM SH.A. no category 1026015 shp telefoni seria715769205 dt 1-31.07.2013 Drejtoria Sherbimit Pyjor Kukes 2,430 20010260152013
17.10.2013 reg. 06.08.2013 ALBTELEKOM SH.A. no category 1026015 shp telefoni shuma leke 4070 -2400 pagu gabim dt 21.06.2013 =1670 seria 715636781 muaji qershor 2013 Drejtoria Sherbimit P... 1,670 17610260152013
17.10.2013 reg. 06.08.2013 ALBTELEKOM SH.A. no category 1026015 shp telefoni seria 715573027 muaji qershor 2013 Drejtoria Sherbimit Pyjor Kukes 2,337 17510260152013
17.10.2013 reg. 08.07.2013 ALBTELEKOM SH.A. no category 1026015 shp telefoni fatura seria 715334334 muaji maj 2013 Drejtoria Sherbimit Pyjor Kukes 2,044 17310260152013
14.10.2013 reg. 07.10.2013 ND. UJESJELLESIT no category 1026015 shp uje fatura 230dt03.10..2013 Drejtoria Sherbimit Pyjor Kukes 2,400 23010260152013
04.10.2013 reg. 03.10.2013 UNION BANK SHA no category 1026015 paga personeli muaji shtator 2013 Drejtoria Sherbimit Pyjor Kukes 934,137 23510260152013
04.10.2013 reg. 03.10.2013 UNION BANK SHA no category 1026015 paga personeli muaji shtator 2013 Drejtoria Sherbimit Pyjor Kukes 90,073 23410260152013
04.10.2013 reg. 03.10.2013 UNION BANK SHA no category 1026015 paga personeli muaji shtator 2013 Drejtoria Sherbimit Pyjor Kukes 269,428 23310260152013
04.10.2013 reg. 03.10.2013 BANKA E TIRANES no category 1026015 paga personeli muaji shtator 2013 Drejtoria Sherbimit Pyjor Kukes 44,081 23210260152013
23.09.2013 reg. 08.07.2013 ALBTELEKOM SH.A. no category 1026015 shp telefoni fatura seria 715393143 dt 1- 31.05.2013 fatura muaji maj 2013muaji janar -fatura nr 70941245 leke 2092 janar... 3,840 17210260152013
06.09.2013 reg. 03.09.2013 UNION BANK SHA no category 1026015 paga personeli muaji gusht 2013 Drejtoria Sherbimit Pyjor Kukes 275,493 20610260152013
06.09.2013 reg. 03.09.2013 BANKA E TIRANES no category 1026015 paga personeli muaji gusht 2013 Drejtoria Sherbimit Pyjor Kukes 44,081 20510260152013
03.09.2013 reg. 03.09.2013 UNION BANK SHA no category 1026015 paga muaji gusht 2013 DR SHerbimit Pyjor Kukes 918,836 20810260152013
03.09.2013 reg. 03.09.2013 UNION BANK SHA no category 1026015 paga muaji gusht 2013 DR SHerbimit Pyjor Kukes 127,026 207/1/10260152013
29.08.2013 reg. 21.06.2013 XHEVDET SOPI no category 1026015 Drejtoria Pyjeve Kukes pjes kembimi fatura Nr 8 dt 18.06.2013 Drejtoria Sherbimit Pyjor Kukes 105,200 14910260152013
29.08.2013 reg. 26.08.2013 ND. UJESJELLESIT no category 1026015 shp uje fatura349dt 31.07.2013 Drejtoria Sherbimit Pyjor Kukes 2,400 20210260152013
29.08.2013 reg. 21.06.2013 ILIRIAN BULKU no category 1026015 Drejtoria Pyjeve Kukes kancelari fatura nr 648 dt 29.05.2013 Drejtoria Sherbimit Pyjor Kukes 102,100 15010260152013
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