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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
04.04.2014 reg. 03.04.2014 UNION BANK SHA Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur K VOSKOPOJE 2496001 KESHILLTARE MARS 87,120 4524960012014
04.04.2014 reg. 03.04.2014 DEGA E TATIM TAKSAVE - KORCE Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur K VOSKOPOJE TATIM NE BURIM 9,680 4724960012014
03.04.2014 reg. 03.04.2014 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin Shtese page per vjetersi ne pune K VOSKOPOJE 2496001 PAGA MARS 1,131,048 4424960012014 2 rows
12.03.2014 reg. 11.03.2014 UNION BANK SHA Unspecified K VOSKOPOJE 2496001 PAGESE PAAFTESIE MARS 526,750 3724960012014
12.03.2014 reg. 11.03.2014 RUGAJA Unspecified K VOSKOPOJE FAT 76 DT 4.02.2014 DRU ZJARRI 360,000 3824960012014
12.03.2014 reg. 11.03.2014 POSTA SHQIPTARE SH.A Unspecified K VOSKOPOJE FAT 200 DT 28.02.2014 SHPENZIME POSTARE 1,512 3624960012014
12.03.2014 reg. 11.03.2014 CEZ SHPERNDARJE Unspecified 2496001 K VOSKOPOJE KL KR0B60338047900, KR0B060338047896 SHKURT, KR0B060338047897-KR0B060338047899 JANAR 30,784 3524960012014
05.03.2014 reg. 04.03.2014 UNION BANK SHA Unspecified K VOSKOPOJE 2496001 DIETA SHKURT 30,000 3324960012014
05.03.2014 reg. 04.03.2014 UNION BANK SHA Unspecified K VOSKOPOJE 2496001 KESHILLTARE SHKURT 87,120 3224960012014
05.03.2014 reg. 04.03.2014 UNION BANK SHA Unspecified K VOSKOPOJE 2496001 PAGA SHKURT 565,422 3124960012014
05.03.2014 reg. 04.03.2014 DEGA E TATIM TAKSAVE - KORCE Unspecified K VOSKOPOJE TATIM KESHILLTARET SHKURT 9,680 3424960012014
25.02.2014 reg. 24.02.2014 VOSKOPI SHPK Unspecified K VOSKOPOJE FAT 98 DT 31.01.2014 TELEFON 12,752 2924960012014
25.02.2014 reg. 24.02.2014 POSTA SHQIPTARE SH.A Unspecified K VOSKOPOJE FAT 88 DT 31.01.2014 SHP POSTARE 1,260 3024960012014
25.02.2014 reg. 24.02.2014 CEZ SHPERNDARJE Unspecified 2496001 K VOSKOPOJE KL KR0B060338047896,KR0B060338047900 ENERGJI JANAR 22,376 2824960012014
12.02.2014 reg. 12.02.2014 UNION BANK SHA Unspecified K VOSKOPOJE 2496001 PAAFTESIA SHKURT 534,400 2724960012014
06.02.2014 reg. 06.02.2014 UNION BANK SHA Unspecified K VOSKOPOJE 2496001 ND EKONOMIKE GUSHT,SHTATOR,DHJETOR 2013 212,170 2124960012014
05.02.2014 reg. 04.02.2014 UNION BANK SHA Unspecified K VOSKOPOJE 2496001 DIETA JANAR 37,500 20224960012014
05.02.2014 reg. 04.02.2014 UNION BANK SHA Unspecified K VOSKOPOJE 2496001 KESHILLTARE JANAR 87,120 18224960012014
05.02.2014 reg. 04.02.2014 UNION BANK SHA Unspecified K VOSKOPOJE 2496001 PAGA JANAR 562,440 17224960012014
05.02.2014 reg. 04.02.2014 DEGA E TATIM TAKSAVE - KORCE Unspecified K VOSKOPOJE TATIM KESHILLTARET 9,680 19224960012014
03.02.2014 reg. 31.01.2014 POSTA SHQIPTARE SH.A Unspecified K VOSKOPOJE POSTARE FAT 887, 1206 DT 31.12.2013 2,268 1524960012014
28.01.2014 reg. 27.01.2014 VOSKOPI SHPK Unspecified K VOSKOPOJE SHP TELEFONIKE FAT 94 DT 30.12.2013 11,857 1424960012014
28.01.2014 reg. 27.01.2014 UNION BANK SHA Unspecified K VOSKOPOJE 2496001 PAGESE PAAFTESIE 1,215,600 1624960012014
28.01.2014 reg. 27.01.2014 CEZ SHPERNDARJE Unspecified 2496001 KL KR0B060338047897,KR0B060338047899 ENERGJI DHJETOR 680 1224960012014
28.01.2014 reg. 27.01.2014 ARTAN SIMA Unspecified K VOSKOPJE TARIFE SHERBIMI PERMBARIMOR FAT 586 DT 6.12.2013 15,600 1324960012014
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