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Komuna Kolsh (1818)

Code 2551001

92.2 mValue, lekë
261Payments
24Beneficiaries
02.2012 – 07.2015Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
UNION BANK SHA 180 69,524,497
ORUÇI 10 14,950,722
DUKAGJINI 2001 5 1,379,600
POSTA SHQIPTARE SH.A 6 823,852
XHEM NEÇI 3 715,000
EURO - RUDI 3 579,600
BESIM TOTA 1 480,000
QEMAL ELEZI / KUKES 2 480,000
NAZMI DIDA 3 399,780
DEGA E TATIMEVE E TAKSAVE 17 388,252

What it was spent on

By value

Payments by Komuna Kolsh (1818)

261 payments
Executed Beneficiary Expense category Amount Invoice
07.03.2012 reg. 06.03.2012 DEGA E TATIMEVE E TAKSAVE no category 1.7% shkurt-2012 Kolsh(2551001) 4,010 21/125510012012
02.03.2012 reg. 02.03.2012 UNION BANK SHA no category paga, shkurt-2012 Kolsh(2551001) 191,890 1925510012012
21.02.2012 reg. 21.02.2012 DEGA E TATIMEVE E TAKSAVE no category tatim page,janar-2012 kolsh(2551001) 26,580 1725510012012
21.02.2012 reg. 20.02.2012 DEGA E TATIMEVE E TAKSAVE no category 15% janar-2012 kolsh (2551001) 47,370 1625510012012
21.02.2012 reg. 20.02.2012 DEGA E TATIMEVE E TAKSAVE no category 1.7% janar-2012 kolsh (2551001) 5,363 1525510012012
21.02.2012 reg. 20.02.2012 DEGA E TATIMEVE E TAKSAVE no category 1.7% janar-2012 kolsh (2551001) 5,363 1425510012012
21.02.2012 reg. 20.02.2012 DEGA E TATIMEVE E TAKSAVE no category 9.5% janar-2012 kolsh (2551001) 30,001 1325510012012
20.02.2012 reg. 15.02.2012 UNION BANK SHA no category keshilltare janar-2012 K.Kolsh Kukes (2551001) 48,600 1225510012012
14.02.2012 reg. 08.02.2012 UNION BANK SHA no category invalide,janar Kolsh(2551001) 297,500 1125510012012
14.02.2012 reg. 08.02.2012 UNION BANK SHA no category ndihme ekonomike,dhjetor-janar Kolsh(2551001) 1,681,411 1025510012012
02.02.2012 reg. 01.02.2012 UNION BANK SHA no category paga,janar-2012 Kolsh(2551001) 256,351 9/2551001-2012
Showing 251–261 of 261 8 9 10 11