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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
05.12.2013 reg. 05.12.2013 UNION BANK SHA no category K VOSKOPOJE 2496001 PAGA NENTOR 566,600 13524960012013
19.11.2013 reg. 30.10.2013 VILDEV - CO no category K VOSKOPOJE NDERTIM LULISHTE NE VOSKOPOJE FAT 6 DT 21.10.2013 1,203,614 12224960012013
18.11.2013 reg. 15.11.2013 UNION BANK SHA no category K VOSKOPOJE 2496001 PAAFTESIA TETOR 355,050 13424960012013
15.11.2013 reg. 01.11.2013 UNION BANK SHA no category K VOSKOPOJE 2496001 DIETA TETOR 30,000 12524960012013
15.11.2013 reg. 01.11.2013 UNION BANK SHA no category K VOSKOPOJE 2496001 KESHILLTARE TETOR 87,120 12424960012013
15.11.2013 reg. 13.11.2013 THOMAQ DINELLA(L33921001A) no category K VOSKOPOJE MIREMBAJTJE UJESJELLESI FAT 1 DT 20.01.2013 399,958 13324960012013
14.11.2013 reg. 13.11.2013 DEGA E TATIM TAKSAVE - KORCE no category K VOSKOPOJE TATIM NE BURIM 9,680 13224960012013
14.11.2013 reg. 13.11.2013 CEZ SHPERNDARJE no category 2496001 KL KR0B060338047900, KR0B060338047896 ENERGJI TETOR K VOSKOPOJE 29,600 13124960012013
04.11.2013 reg. 01.11.2013 UNION BANK SHA no category K VOSKOPOJE 2496001 PAGA TETOR 566,600 12324960012013
24.10.2013 reg. 02.10.2013 UNION BANK SHA no category K VOSKOPOJE KESHILLTARE GUSHT-SHTATOR 2496001 174,240 11224960012013
24.10.2013 reg. 02.10.2013 DEGA E TATIM TAKSAVE - KORCE no category K VOSKOPOJE TATIM NE BURIM 19,360 11324960012013
17.10.2013 reg. 02.09.2013 UNION BANK SHA no category DIETA GUSHT K VOSKOPOJE 2496001 42,500 10424960012013
17.10.2013 reg. 26.08.2013 UNION BANK SHA no category KESHILLTYARE QERSHOR-KORRIK K VOSKOPOJE 2496001 174,240 10124960012013
17.10.2013 reg. 26.08.2013 DEGA E TATIM TAKSAVE - KORCE no category TATIM NE BURIM K VOSKOPOJE 19,360 10224960012013
17.10.2013 reg. 12.08.2013 B.A.D. / TIRANE no category SHTRIM RRUGE ME KALLDREM FAT 5 DT 30.06.13 K VOSKOPOJE 8,457,474 9824960012013
14.10.2013 reg. 11.10.2013 CEZ SHPERNDARJE no category 2496001 KL KR0B060338047897 FAT GUSHT, KR0B060338047899 GUSHT, KR0B060338047896 SHTATOR, KR0B060338047900 SHTATOR K VOSKOPOJE ENER... 27,928 12124960012013
08.10.2013 reg. 07.10.2013 UNION BANK SHA no category K VOSKOPOJE (2496001) PAAFTESIA SHTATOR 224,300 11524960012013
03.10.2013 reg. 02.10.2013 UNION BANK SHA no category K VOSKOPOJE PAGA SHTATOR 2496001 566,600 11424960012013
25.09.2013 reg. 24.09.2013 UNION BANK SHA no category K VOSKOPOJE ND EKONOMIKE KORRIK 2496001 54,980 11124960012013
24.09.2013 reg. 09.07.2013 UNION BANK SHA no category KESHILLTARE MAJ K VOSKOPOJE 2496001 87,120 8924960012013
20.09.2013 reg. 10.09.2013 CEZ SHPERNDARJE no category 2496001 KL KR0B060338047897 KORRIK, KR0B060338047899 KORRIK,KR0B060338047896 GUSHT,KR0B060338047900 GUSHT 22,888 11024960012013
03.09.2013 reg. 02.09.2013 UNION BANK SHA no category ND EKONOMIKE MAJ-QERSHOR K VOSKOPOJE 2496001 115,020 10524960012013
03.09.2013 reg. 02.09.2013 UNION BANK SHA no category PAGA GUSHT K VOSKOPOJE 2496001 566,600 10324960012013
27.08.2013 reg. 26.08.2013 CEZ SHPERNDARJE no category 2496001 ENERGJI QERSHOR KL KR0B060338047896,KR0B060338047897,KR0B060338047899 KORRIK KL KR0B060338047896,KR0B060338047900 K VOSKOP... 27,860 10024960012013
22.08.2013 reg. 05.07.2013 UNION BANK SHA no category DIETA KOMUNA VOSKOPOJE (2496001) 35,000 8824960012013
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