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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
CategoryPaymentsValue, lekë
Kancelari 3 —
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1 9,691,119
Shtese page per funksionin 16 6,330,110
Pagese paaftesie 15 6,314,330
Unspecified 29 5,060,027
Shtese page per vjetersi ne pune 16 4,647,794
Paga neto per punonjesit e miratuar ne organike 16 3,479,213
Ndihme ekonomike 12 3,071,770

Payments by Komuna Voskopoje (1515)

384 payments
Executed Beneficiary Expense category Amount Invoice
11.04.2013 reg. 10.04.2013 DEGA E TATIM TAKSAVE - KORCE no category TATIM NE BURIM K VOSKOPOJE 9,680 4924960012013
08.04.2013 reg. 03.04.2013 UNION BANK SHA no category PAGA MARS K VOSKOPOJE 2496001 528,890 4024960012013
04.04.2013 reg. 03.04.2013 UNION BANK SHA no category DIETA MARS K VOSKOPOJE 2496001 30,000 4224960012013
04.04.2013 reg. 03.04.2013 UNION BANK SHA no category KESHILLTARE MARS K VOSKOPOJE 2496001 87,120 4124960012013
04.04.2013 reg. 03.04.2013 UNION BANK SHA no category PAGA MARS K VOSKOPOJE 2496001 528,890 4024960012013
19.03.2013 reg. 01.03.2013 UNION BANK SHA no category DIETA K VOSKOPOJE 2496001 30,000 2924960012013
19.03.2013 reg. 01.03.2013 UNION BANK SHA no category KESHILLTARE SHKURT K VOSKOPOJE 2496001 85,536 2824960012013
19.03.2013 reg. 08.03.2013 DEGA E TATIM TAKSAVE - KORCE no category TATIM NE BURIM K VOSKOPOJE 9,504 3824960012013
11.03.2013 reg. 08.03.2013 CEZ SHPERNDARJE no category 2496001 ENERGJI KON.B047896,B047900,B047899,B047897 K VOSKOPOJE 38,848 3924960012013
07.03.2013 reg. 07.03.2013 UNION BANK SHA no category ND EKONOMIKE JANAR K VOSKOPOJE 65,520 3224960012013
05.03.2013 reg. 05.03.2013 UNION BANK SHA no category PAAFTESIA K VOSKOPOJE 2496001 476,600 3124960012013
04.03.2013 reg. 01.03.2013 UNION BANK SHA no category ND EKONOMIKE DHJETOR K VOSKOPOJE 2496001 94,450 3024960012013
04.03.2013 reg. 01.03.2013 UNION BANK SHA no category PAGA SHKURT K VOSKOPOJE 2496001 522,831 2724960012013
08.02.2013 reg. 08.02.2013 DEGA E TATIM TAKSAVE - KORCE no category TATIM KESHILLTARET K VOSKOPOJE 9,504 2624960012013
04.02.2013 reg. 04.02.2013 UNION BANK SHA no category PAAFTESIA SHKURT K VOSKOPOJE 2496001 493,100 2024960012013
04.02.2013 reg. 04.02.2013 CEZ SHPERNDARJE no category 2496001 ENERGJI KON.B047899, B047900, B047896 K VOSKOPOJE 37,668 1924960012013
01.02.2013 reg. 01.02.2013 UNION BANK SHA no category DIETA JANAR K VOSKOPOJE 2496001 25,000 1824960012013
01.02.2013 reg. 01.02.2013 UNION BANK SHA no category KESHILLTARE JANAR K VOSKOPOJE 2496001 85,536 1724960012013
01.02.2013 reg. 01.02.2013 UNION BANK SHA no category PAGA JANAR K VOSKOPOJE 2496001 472,399 1624960012013
24.01.2013 reg. 23.01.2013 VEHBI FURXHI no category ABONIM FAT 14 K VOSKOPOJE 8,400 1524960012013
24.01.2013 reg. 23.01.2013 POSTA SHQIPTARE SH.A no category POSTARE FAT.1252,1142,939,723,543,11,165,1212,788,666,445 V.2012 K VOSKOPOJE 22,476 1424960012013
23.01.2013 reg. 23.01.2013 ILIRJAN POSTOLI no category KARTA TELEFONI FAT 968 V.2012 K VOSKOPOJE 40,000 1324960012013
23.01.2013 reg. 23.01.2013 HATIXHE GJATA no category MATERIALE FAT 23, 23/1 V.2012 K VOSKOPOJE 157,300 1224960012013
21.01.2013 reg. 18.01.2013 UNION BANK SHA no category DIETA K VOSKOPOJE 2496001 57,500 424960012013
21.01.2013 reg. 18.01.2013 UNION BANK SHA no category KESHILLTARE DHJETOR K VOSKOPOJE 2496001 171,072 324960012013
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