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Komuna Kukur (0810)

Code 2432001

204 mValue, lekë
501Payments
44Beneficiaries
02.2012 – 07.2015Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
POSTA SHQIPTARE SH.A 103 89,379,622
BANKA SOCIETE GENERALE ALBANIA 30 35,223,688
RAIFFEISEN BANK SH.A 160 24,943,110
NDREGJONI 5 19,888,119
KOMJANI G 11 8,730,748
SHQIPONJA G.M.K 4 4,680,682
FATOS TAÇE 1 2,350,000
ANDREA BALLIU 5 1,749,000
ARTUR TAÇE 5 1,632,100
PIRRO VERUSHI 11 1,463,917

What it was spent on

By value
CategoryPaymentsValue, lekë
Shpenz. per rritjen e AQT - paisje kompjuteri 1 —
Pagese paaftesie 25 27,220,650
Ndihme ekonomike 26 24,986,301
Unspecified 24 14,691,495
Shpenz. per rritjen e AQT - ndertesa shkollore 5 12,544,511
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 5 7,343,608
Paga neto per punonjesit e miratuar ne organike 42 5,904,862
Karburant dhe vaj 5 3,592,471

Payments by Komuna Kukur (0810)

501 payments
Executed Beneficiary Expense category Amount Invoice
10.01.2014 reg. 10.01.2014 RAIFFEISEN BANK SH.A Unspecified 2432001 PAGA GJ.CIVILE MUAJ DHJETOR 2013 44,522 224320012014
10.01.2014 reg. 10.01.2014 RAIFFEISEN BANK SH.A Unspecified 2432001 PAGA MUAJ DHJETOR 2013 364,806 124320012014
27.12.2013 reg. 27.12.2013 POSTA SHQIPTARE SH.A no category 2432001 Paaftesia muaj tetor 2013 Komuna Kukur 2,055,800 24124320012013
26.12.2013 reg. 26.12.2013 POSTA SHQIPTARE SH.A no category 2432001 VKK nr.30 dt:18.12.2013 nd/ekonomike muaj tetor 2013 Komuna Kukur 1,444,200 24024320012013
23.12.2013 reg. 19.12.2013 PIRRO VERUSHI no category Sa paguar fat.nr.113 dt:15.11.2013 nga Komuna kukur 10,000 23824320012013
23.12.2013 reg. 19.12.2013 FATMIR JANCE no category Sa paguar fat.nr.09 dt:13.12.2013 nga Komuna kukur 375,000 23724320012013
23.12.2013 reg. 19.12.2013 DEGA TATIMEVE GRAMSH no category 2432001 Sa paguar tatim keshilltar,kryepleq janar-nentor 2013 Komuna Kukur 114,950 23724320012013
23.12.2013 reg. 19.12.2013 ALESJO no category Sa paguar fat.nr.01 dt:03.12.2013 nga Komuna kukur 349,826 22424320012013
18.12.2013 reg. 16.12.2013 POSTA SHQIPTARE SH.A no category Sa paguar fat.nr.602 dt:30.11.2013 nga Komuna kukur 672 23724320012013
17.12.2013 reg. 16.12.2013 RAIFFEISEN BANK SH.A no category 2432001 PAGA PUNONJES ME KONTRATE 55,629 22524320012013
06.12.2013 reg. 05.12.2013 RAIFFEISEN BANK SH.A no category 2432001 Bonus Luan Kokla korrik-dhjetor 2013 81,000 22224320012013
06.12.2013 reg. 05.12.2013 RAIFFEISEN BANK SH.A no category 2432001 Keshilltar,kryepleq muaj nentor 2013 Komuna Kukur 94,050 22024320012013
06.12.2013 reg. 05.12.2013 PANAJOT TOÇILA no category Sa paguar fat.nr.05 dt:25.01.2013 nga Komuna Kukur 150,000 21724320012013
06.12.2013 reg. 05.12.2013 DEGA TATIMEVE GRAMSH no category 2432001 Tatim 10% bonus korrik-dhjetor 2013 9,000 22324320012013
05.12.2013 reg. 05.12.2013 POSTA SHQIPTARE SH.A no category Sa paguar fat.nr.570 dt:31.10.2013 nga Komuna kukur 1,464 22124350012013
05.12.2013 reg. 05.12.2013 CEZ SHPERNDARJE no category 2432001 Kontarta nr.M154856,M154507,M153072,M153199,M153201 muaj korrik-nentor 2013 Komuna Kukur 27,910 22424320012013
03.12.2013 reg. 03.12.2013 RAIFFEISEN BANK SH.A no category 2432001 PAGA GJ.CIVILE MUAJ NENTOR 2013 44,522 21924320012013
03.12.2013 reg. 03.12.2013 RAIFFEISEN BANK SH.A no category 2432001 PAGA MUAJ NENTOR 2013 389,680 21824320012013
21.11.2013 reg. 21.11.2013 POSTA SHQIPTARE SH.A no category 2432001 Paaftesia muaj shtator 2013 Komuna Kukur 999,500 21724320012013
21.11.2013 reg. 21.11.2013 POSTA SHQIPTARE SH.A no category 2432001 VKK.nr.29 dt:05.11.2013 nd/ekonomike muaj shtator Komuna Kukur 950,000 21524320012013
21.11.2013 reg. 21.11.2013 MARINELA DAKARE no category Sa paguar fat.nr.47 dt:22.12.2012 nga Komuna Kukur 400,000 21624320012013
21.11.2013 reg. 21.11.2013 ALB-DONI no category Sa paguar fat.nr.103/1 dt:17.01.2013 nga Komuna Kukur 200,000 21424320012013
18.11.2013 reg. 15.11.2013 RAIFFEISEN BANK SH.A no category 2432001 Punonjse me kontrate muaj tetor 2013 55,944 21324320012013
18.11.2013 reg. 15.11.2013 RAIFFEISEN BANK SH.A no category 2432001 PAGA MANJOLA SOLLAKU 26,640 20324320012013
18.11.2013 reg. 15.11.2013 RAIFFEISEN BANK SH.A no category 2432001 Specialist i jashtem 27,000 19024320012013
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