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Komuna Ujemisht (1818)

Code 2542001

131 mValue, lekë
342Payments
33Beneficiaries
02.2012 – 07.2015Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
POSTA SHQIPTARE SH.A 59 89,054,610
BANKA CREDINS 136 24,289,644
DENOLT 4 2,500,000
NIKA/K 1 2,183,485
NDRIÇIMI 15 2,154,604
ARMIRIM-N 4 1,338,150
GASHI PETROL 7 1,169,760
SKENDER ADEMAJ 11 1,059,094
MARSI sh p k 7 1,054,799
NDRIÇIM ADEMAJ 11 1,015,402

What it was spent on

By value

Payments by Komuna Ujemisht (1818)

342 payments
Executed Beneficiary Expense category Amount Invoice
04.02.2014 reg. 03.02.2014 BANKA CREDINS Unspecified 2542001 paga muaji janar 2014 ujmisht kukes 222,643 725420012014
09.01.2014 reg. 08.01.2014 BANKA CREDINS Unspecified 2542001 paga,dieta muaji dhjetor-2013 Ujmisht Kukes 314,623 125420012014
24.12.2013 reg. 23.12.2013 POSTA SHQIPTARE SH.A no category nd ekonom tetor-nentor2013 Ujmisht kukes 2,100,000 11825420012013
24.12.2013 reg. 21.12.2013 POSTA SHQIPTARE SH.A no category invalide-dhjetor 2013 Ujmisht kukes 763,000 11725420012013
23.12.2013 reg. 16.12.2013 SKENDER ADEMAJ no category miremb kanali ft 27 dt28.01.2013 Ujmisht Kukes 41,000 11625420012013
04.12.2013 reg. 04.12.2013 TEUTA CENGU KUKES no category boje printerift67seri6510546dt26.10.2013 Ujmisht Kukes 10,000 10525420012013
04.12.2013 reg. 04.12.2013 TEUTA CENGU KUKES no category rip fotokopje ft 78seri6510547dt25.10.2013 ujmisht kukes 10,000 10425420012013
04.12.2013 reg. 04.12.2013 POSTA SHQIPTARE SH.A no category 2542001invalide tetor-2013 ujmisht kukes 557,000 10925420012013
04.12.2013 reg. 04.12.2013 POSTA SHQIPTARE SH.A no category tarife sherbimi per nd ekonom ujmisht kukes 46,000 10825420012013
04.12.2013 reg. 04.12.2013 MEHMET BRATI no category bl sobe ft13seri00897 dt25.11.2013 ujmisht kukes 10,000 10625420012013
04.12.2013 reg. 04.12.2013 MAN MATRANXHI no category mjete pastrimi ft78dt27.11.2013seri5929954 Ujmisht kukes 10,000 10325420012013
04.12.2013 reg. 04.12.2013 BANKA CREDINS no category 2542001 paga,dieta nentor-2013 Ujmisht Kukes 284,823 10325420012013
18.11.2013 reg. 14.11.2013 GASHI PETROL no category karburant dif ft 35 seri88836985 Ujmisht Kukes 27,000 10225420012013
14.11.2013 reg. 18.10.2013 NDRIÇIMI no category dru zjarri ft 6 dt 18.01.2013 seri0001051 Ujmisht Kukes 196,000 8525420012013
08.11.2013 reg. 07.11.2013 POSTA SHQIPTARE SH.A no category invalide shtator-2013 Ujmisht Kukes 527,000 9625420012013
01.11.2013 reg. 01.11.2013 BANKA CREDINS no category paga,dieta,keshilltare bordero muaji tetor-2013 Ujmisht Kukes 447,323 9525420012013
24.10.2013 reg. 17.10.2013 SKENDER ADEMAJ no category miremb kanali ft 27 seri 0002108 dt 28.01.2013 ujmisht kukes 112,444 PT6925420012013
24.10.2013 reg. 17.09.2013 SKENDER ADEMAJ no category pastrim rruge malqene ft42 dt 21.02.2013 seri00211 Ujmisht Kukes 70,000 7425420012013
24.10.2013 reg. 16.09.2013 SKENDER ADEMAJ no category lyrje objekti,riparime ft 41 dt 21.02.2013 seri002210 Ujmisht Kukes 260,000 7325420012013
24.10.2013 reg. 22.10.2013 BANKA CREDINS no category 2542001 paga ujmisht kukes 20,700 9025420012013
11.10.2013 reg. 08.10.2013 POSTA SHQIPTARE SH.A no category 2542001invalide shtator-2013 Ujmisht Kukes 351,370 8425420012013
08.10.2013 reg. 07.10.2013 POSTA SHQIPTARE SH.A no category 2542001 nd ekonomike gusht-shtator-2013 VK 21,22 dt 04.10.2013 Ujmisht Kukes 2,636,000 8325420012013
03.10.2013 reg. 02.10.2013 BANKA CREDINS no category 2542001 paga shtator-2013 ujmisht kukes 443,022 7525420012013
03.09.2013 reg. 02.09.2013 BANKA CREDINS no category 2542001 paga gusht-2013 ujmisht kukes 263,123 7225420012013
06.08.2013 reg. 05.08.2013 POSTA SHQIPTARE SH.A no category nd ekonom qershor-korrik-2013,invalide korrik-gusht Ujmisht Kukes 4,041,950 7125420012013
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