Home Institutions

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

Payments by Komuna Kukur (0810)

501 payments
Executed Beneficiary Expense category Amount Invoice
29.05.2012 reg. 29.05.2012 CEZ SHPERNDARJE no category 2432001 Sa paguar kontrat.nr.M153201,M154507,M153072,M153199,M154856 Komuna Kukur 4,192 8924320012012
29.05.2012 reg. 29.05.2012 CEZ SHPERNDARJE no category 2432001 Sa paguar kontrat.nr.M153201,M154507,M153072,M153199,M154856 Komuna Kukur 3,658 8824320012012
21.05.2012 reg. 21.05.2012 DEGA TATIMEVE GRAMSH no category Sa paguar sig.shendetesore 1.7% Komuna Kukur 7,025 8724320012012
21.05.2012 reg. 21.05.2012 DEGA TATIMEVE GRAMSH no category Sa paguar sig.shoqerore 15% Komuna Kukur 61,950 8624320012012
21.05.2012 reg. 21.05.2012 DEGA TATIMEVE GRAMSH no category Sa paguar sig.shendetesore 1.7% Komuna Kukur 7,024 8524320012012
21.05.2012 reg. 21.05.2012 DEGA TATIMEVE GRAMSH no category Sa paguar sig.shoqerore 9.5% Komuna Kukur 39,235 8424320012012
21.05.2012 reg. 21.05.2012 DEGA TATIMEVE GRAMSH no category Sa paguar tatim page 10% Komuna Kukur 27,300 8324320012012
21.05.2012 reg. 21.05.2012 DEGA TATIMEVE GRAMSH no category Sa paguar sig.shendetesore 1.7% Gj.Civile Komuna Kukur 867 8224320012012
21.05.2012 reg. 21.05.2012 DEGA TATIMEVE GRAMSH no category Sa paguar sig.shoqerore 15% Gj.Civile Komuna Kukur 7,650 8124320012012
21.05.2012 reg. 21.05.2012 DEGA TATIMEVE GRAMSH no category Sa paguar sig.shendetesore 1.7% Gj.Civile Komuna Kukur 867 8024320012012
21.05.2012 reg. 21.05.2012 DEGA TATIMEVE GRAMSH no category Sa paguar sig.shoqerore 9.5% Gj.Civile Komuna Kukur 4,845 7924320012012
21.05.2012 reg. 21.05.2012 DEGA TATIMEVE GRAMSH no category Sa paguar tatim page 10% Gj.Civile Komuna Kukur 5,100 7824320012012
15.05.2012 reg. 14.05.2012 POSTA SHQIPTARE SH.A no category Sa paguar nd/ekonomike sipas VKK nr.16 dt:27/04/2012 Komuna Kukur 1,995,900 7724320012012
11.05.2012 reg. 08.05.2012 RAIFFEISEN BANK SH.A no category 2432001 Keshilltar,kryepleq Komuna Kukur 102,060 7624320012012
07.05.2012 reg. 07.05.2012 RAIFFEISEN BANK SH.A no category 2432001 Paga Gj.Civile Komuna Kukur 40,188 7524320012012
07.05.2012 reg. 07.05.2012 RAIFFEISEN BANK SH.A no category 2432001 Paga Komuna Kukur 339,444 7424320012012
03.05.2012 reg. 27.04.2012 SHQIPONJA G.M.K no category Sa paguar Ura mbi lumin Sojnik fat.nr.06 dt:31/10/2011 Komuna Kukur 2432001 1,809,792 7224320012012
27.04.2012 reg. 27.04.2012 KOMJANI G no category Sa paguar blerje karburanti fat.nr.2158 dt:04/04/2012 Komuna Kukur 2432001 1,866,000 7224320012012
19.04.2012 reg. 18.04.2012 DEGA TATIMEVE GRAMSH no category Sa paguar sig.shendetesore 1.7% Gj.Civile Komuna Kukur 867 7124320012012
19.04.2012 reg. 18.04.2012 DEGA TATIMEVE GRAMSH no category Sa paguar sig.shoqerore 15% Gj.Civile Komuna Kukur 7,650 7024320012012
19.04.2012 reg. 18.04.2012 DEGA TATIMEVE GRAMSH no category Sa paguar sig.shendetesore 1.7% Gj.Civile Komuna Kukur 867 6924320012012
19.04.2012 reg. 18.04.2012 DEGA TATIMEVE GRAMSH no category Sa paguar sig.shoqerore 9.5% Gj.Civile Komuna Kukur 4,845 6824320012012
19.04.2012 reg. 18.04.2012 DEGA TATIMEVE GRAMSH no category Sa paguar sig.shoqerore 15% Komuna Kukur 66,450 6524320012012
19.04.2012 reg. 18.04.2012 DEGA TATIMEVE GRAMSH no category Sa paguar sig.shendetesore 1.7% Komuna Kukur 7,535 6424320012012
19.04.2012 reg. 18.04.2012 DEGA TATIMEVE GRAMSH no category Sa paguar sig.shoqerore 9.5% Komuna Kukur 42,085 6324320012012
Showing 426–450 of 501 15 16 17 18 19 20 21