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Komuna Vithkuq (1515)

Code 2498001

121 mValue, lekë
528Payments
49Beneficiaries
02.2012 – 07.2015Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
VASHTEMIA 14 36,819,879
POSTA SHQIPTARE SH.A 107 29,767,026
UNION BANK SHA 145 24,307,502
ALDOK 20 9,382,045
AVDOLLI - SHPK 5 3,255,753
GJELBERIMI - SHPK 3 1,779,174
ARTYKA II 3 1,639,908
HALITI SHPK 3 1,636,810
JOSIF DELIU 11 1,384,289
CEZ SHPERNDARJE 43 1,290,714

What it was spent on

By value

Payments by Komuna Vithkuq (1515)

528 payments
Executed Beneficiary Expense category Amount Invoice
04.12.2013 reg. 03.12.2013 UNION BANK SHA no category KOMUNA VITHKUQ (2498001) KESHILLTARET MUAJI NENTOR 96,030 19224980012013
04.12.2013 reg. 03.12.2013 GJELBERIMI - SHPK no category KOMUNA VITHKUQ LIKUJDIM 5% GARANCI OBJEKTI GJELBERIM SISTEMIM KOMUNA VITHKUQ 69,339 19524980012013
04.12.2013 reg. 03.12.2013 DEGA E TATIM TAKSAVE - KORCE no category KOMUNA VITHKUQ TATIM NE BURIM 13,670 19424980012013
03.12.2013 reg. 03.12.2013 UNION BANK SHA no category KOMUNA VITHKUQ (2498001) PAGA MUAJI NENTOR 165,168 19124980012013
03.12.2013 reg. 03.12.2013 UNION BANK SHA no category KOMUNA VITHKUQ (2498001) PAGA MUAJI NENTOR 301,589 19024980012013
26.11.2013 reg. 25.11.2013 ALDOK no category KOMUNA VITHKUQ FINANCIM PYLLEZIMI (SISTEMIM PERROI) FSHATI LUBONJE FAT.30 DT 29.10.13 249,600 18824980012013
21.11.2013 reg. 20.11.2013 THOMAQ DINELLA(L33921001A) no category KOMUNA VITHKUQ RIKONS.OBJEKTET E ARSIMIT SHKOLLA VITHKUQ,LUBONJE,PANARIT,LESHNJE FAT.18 DT 04.10.13 238,700 18524980012013
21.11.2013 reg. 20.11.2013 SHOQ. E KOMUNAVE TE SHQIPERISE no category KOMUNA VITHKUQ TARIFE ANTARESIMI 25,000 18724980012013
20.11.2013 reg. 20.11.2013 CEZ SHPERNDARJE no category 2498001 KOMUNA VITHKUQ ENERGJI SHTATOR KR0B110014047868,KR0B110019050726,MUAJI TETOR KR0B110014047868,KR0B110019050726,KR0B1100240... 39,020 18624980012013
15.11.2013 reg. 08.11.2013 UNION BANK SHA no category KOMUNA VITHKUQ (2498001) DIETA 20,000 17524980012013
15.11.2013 reg. 08.11.2013 UNION BANK SHA no category KOMUNA VITHKUQ (2498001) KESHILLTARET MUAJI TETOR 96,030 17424980012013
15.11.2013 reg. 13.11.2013 POSTA SHQIPTARE SH.A no category KOMUNA VITHKUQ POSTARE FAT.981 DT 31.10.13 1,056 18224980012013
15.11.2013 reg. 08.11.2013 POSTA SHQIPTARE SH.A no category KOMUNA VITHKUQ SA XHIRUAR 0.4% PER SHERBIMIN POSTAR 2,089 17224980012013
15.11.2013 reg. 13.11.2013 JOSIF DELIU no category KOMUNA VITHKUQ BLERJE NAFTE FAT.217 DT 08.11.13 216,780 18324980012013
15.11.2013 reg. 08.11.2013 BLEDAR FOLLAJ no category KOMUNA VITHKUQ MATERIALE PER NGROHJE & MATERIALE PER MIREMBAJTJE VEPRA UJORE FAT.60,60/1,60/2 DT 22.10.13 117,000 16924980012013
15.11.2013 reg. 05.11.2013 ALDOK no category KOMUNA VITHKUQ SIST.RRUGE FSHATI LUBONJE,REHOVE,LESHNJE FAT.21 DT 15.07.13 1,441,131 16524980012013
12.11.2013 reg. 25.10.2013 THOMAQ DINELLA(L33921001A) no category KOMUNA VITHKUQ RIPARIM UJESJELLESI FSHATI GJANC FAT.13 DT 20.09.13 110,000 16224980012013
12.11.2013 reg. 25.10.2013 SANDI NITA no category KOMUNA VITHKUQ KANCELARI & MATERIALE PASTRIMI FAT.89,90 DT 16.09.13 111,720 16124980012013
12.11.2013 reg. 25.10.2013 ANDON MIHALLAQ ROPI no category KOMUNA VITHKUQ SHPENZIME TRANSPORTI PER NXENESIT FAT.1 210,000 16424980012013
12.11.2013 reg. 25.10.2013 ALDOK no category KOMUNA VITHKUQ LIKUJDIM 5% GARANCI OBJEKTI RIKONS.RRUGA E BRENDSHME FSHATI LUBONJE 61,618 16324980012013
11.11.2013 reg. 08.11.2013 UNION BANK SHA no category KOMUNA VITHKUQ (2498001) BONUS TRANSPORTI 40,500 17324980012013
11.11.2013 reg. 08.11.2013 POSTA SHQIPTARE SH.A no category KOMUNA VITHKUQ PAAFTESI MUAJI GUSHT-SHTATOR 522,250 17124980012013
11.11.2013 reg. 08.11.2013 DEGA E TATIM TAKSAVE - KORCE no category KOMUNA VITHKUQ TATIM NE BURIM 15,170 17624980012013
04.11.2013 reg. 04.11.2013 UNION BANK SHA no category KOMUNA VITHKUQ (2498001) PAGA MUAJI TETOR 146,520 16724980012013
04.11.2013 reg. 04.11.2013 UNION BANK SHA no category KOMUNA VITHKUQ (2498001) PAGA MUAJI TETOR 301,589 16624980012013
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