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Komuna Voskopoje (1515)

Code 2496001

106 mValue, lekë
384Payments
47Beneficiaries
02.2012 – 07.2015Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
UNION BANK SHA 184 58,812,063
B.A.D. / TIRANE 3 17,453,668
B.A.D. 1 9,691,119
VASIL ELMAS DAJKO 8 3,077,815
MEROLLI OIL 3 2,639,805
DEGA E TATIM TAKSAVE - KORCE 49 1,218,603
CEZ SHPERNDARJE 26 1,209,613
VILDEV - CO 1 1,203,614
A.K.F. PETROLEUM 3 1,149,608
E SHKUARA PER TE ARDHMEN 2 1,007,004

What it was spent on

By value

Payments by Komuna Voskopoje (1515)

384 payments
Executed Beneficiary Expense category Amount Invoice
14.08.2013 reg. 14.08.2013 UNION BANK SHA no category PAAFTESIA GUSHT K VOSKOPOJE 2496001 486,500 9924960012013
14.08.2013 reg. 14.08.2013 UNION BANK SHA no category PAGA KORRIK K VOSKOPOJE 2496001 186,480 9724960012013
09.08.2013 reg. 07.08.2013 UNION BANK SHA no category PAGA KORRIK K VOSKOPOJE 2496001 382,484 9124960012013
05.08.2013 reg. 26.06.2013 DARION NAKE no category MATERIALE FAT 4 DT 21.01.2013 K VOSKOPOJE 141,000 8024960012013
05.08.2013 reg. 19.06.2013 B.A.D. / TIRANE no category SHTRIM RRUGE ME KALLDREM FAT 1 DT 30.05.2013 K VOSKOPOJE 6,146,417 7824960012013
02.08.2013 reg. 26.06.2013 DARION NAKE no category MATERIALE FAT 4 DT 21.01.2013 K VOSKOPOJE 141,000 8024960012013
01.08.2013 reg. 09.07.2013 CEZ SHPERNDARJE no category 2496001 ENERGJI MAJ-QERSHOR KOD KLIENTI KR0B060338047899,KR0B060338047897,KR0B060338047900,KR0B060338047896,KR0B060338047900,KR0B0... 53,732 9024960012013
11.07.2013 reg. 05.07.2013 UNION BANK SHA no category PAAFTESI KORRIK KOMUNA VOSKOPOJE (2496001) 486,500 8724960012013
10.07.2013 reg. 05.07.2013 UNION BANK SHA no category PAAFTESI KORRIK KOMUNA VOSKOPOJE (2496001) 486,500 8724960012013
03.07.2013 reg. 02.07.2013 UNION BANK SHA no category PAGA MUAJI QERSHOR K VOSKOPOJE 2496001 588,010 13824960012013
21.06.2013 reg. 14.06.2013 UNION BANK SHA no category KESHILLTARE PRILL K VOSKOPOJE 2496001 87,120 7524960012013
21.06.2013 reg. 14.06.2013 DEGA E TATIM TAKSAVE - KORCE no category TATIM NE BURIM K VOSKOPOJE 9,680 7724960012013
19.06.2013 reg. 19.06.2013 UNION BANK SHA no category PAAFTESIA QERSHOR K VOSKOPOJE 2496001 486,500 7924960012013
17.06.2013 reg. 14.06.2013 CEZ SHPERNDARJE no category 2496001 ENERGJI PRILL KL KR0B060338047896,KR0B060338047900,KR0B060338047897,KR0B060338047899 K VOSKOPOJE 42,544 7424960012013
04.06.2013 reg. 03.06.2013 UNION BANK SHA no category PAGA MUAJI MAJ K.VOSKOPOJE (2496001) 566,206 6824960012013
21.05.2013 reg. 15.05.2013 THOMAQ DINELLA(L33921001A) no category NDERTIM MURI RR SHEN THANASIT FAT 2 DT 20.01.2013 K VOSKOPOJE 398,808 6124960012013
15.05.2013 reg. 14.05.2013 UNION BANK SHA no category ND EKONOMIKE,PAAFTESI K VOSKOPOJE 2496001 646,550 6224960012013
10.05.2013 reg. 06.05.2013 UNION BANK SHA no category DIETA PRILL K VOSKOPOJE 2496001 25,000 6024960012013
03.05.2013 reg. 03.05.2013 UNION BANK SHA no category PAGA PRILL K VOSKOPOJE 2496001 561,774 5924960012013
26.04.2013 reg. 25.04.2013 SHOQ. E KOMUNAVE TE SHQIPERISE no category KONTRIBUT PER SHOQ E KOMUNAVE K VOSKOPOJE 25,000 5324960012013
26.04.2013 reg. 25.04.2013 SGS AUTOMOTIVE ALBANIA no category KONTROLL TEKNIK MJETI FAT 75 K VOSKOPOJE 2,700 5424960012013
26.04.2013 reg. 25.04.2013 MEROLLI OIL no category KARBURANT FAT 139 K VOSKOPJE 1,199,918 5724960012013
26.04.2013 reg. 25.04.2013 GENCI MANOKU no category GOMA MAKINE,BATERI FAT 48 DT 19.01.13 K VOSKOPOJE 196,500 5124960012013
26.04.2013 reg. 25.04.2013 CEZ SHPERNDARJE no category 2496001 ENERGJI SHKURT MARS KON.B047896,B047900,B047899,B047897 K VOSKOPOJE 60,728 5024960012013
11.04.2013 reg. 10.04.2013 UNION BANK SHA no category ND EKONOMIKE,PAAFTESI K VOSKOPOJE 2496001 595,350 4324960012013
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