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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
14.02.2012 reg. 08.02.2012 UNION BANK SHA no category PAAFTESI SHKURT K.VOSKOPOJE 2496001 506,100 1724960012012
14.02.2012 reg. 13.02.2012 DEGA E TATIM TAKSAVE - KORCE no category TATIM PAGE JANAR K.VOSKOPOJE 44,042 2224960012012
14.02.2012 reg. 13.02.2012 DEGA E TATIM TAKSAVE - KORCE no category SIG.SHENDETSORE JANAR K.VOSKOPOJE 10,036 2124960012012
14.02.2012 reg. 13.02.2012 DEGA E TATIM TAKSAVE - KORCE no category SIG.SHENDETSORE JANAR K.VOSKOPOJE 10,036 2024960012012
14.02.2012 reg. 13.02.2012 DEGA E TATIM TAKSAVE - KORCE no category SIG.SHOQERORE JANAR K.VOSKOPOJE 56,090 1924960012012
14.02.2012 reg. 13.02.2012 DEGA E TATIM TAKSAVE - KORCE no category SIG.SHOQERORE JANAR K.VOSKOPOJE 88,563 1824960012012
14.02.2012 reg. 07.02.2012 CEZ SHPERNDARJE no category 2496001 ENERGJI V.2011 KON.B047896,B047897,B047900,B047899 K.VOSKOPOJE 311,033 1624960012012
06.02.2012 reg. 03.02.2012 UNION BANK SHA no category PAGA JANAR K.VOSKOPOJE 2496001 24,428 1324960012012
06.02.2012 reg. 03.02.2012 UNION BANK SHA no category PAGA JANAR K.VOSKOPOJE 2496001 449,520 1224960012012
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