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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
06.02.2013 reg. 05.02.2013 UNION BANK SHA no category nd ekonomike dhjetor-2012 janar-2013 Kolsh Kukes 1,447,864 525510012013
06.02.2013 reg. 05.02.2013 UNION BANK SHA no category invalide janar-2013 Kolsh Kukes 441,100 425510012013
11.01.2013 reg. 11.01.2013 UNION BANK SHA no category paga personeli dhjetor-2012 Kolsh Kukes 511,648 125510012013
18.12.2012 reg. 17.12.2012 UNION BANK SHA no category 2551001 nd ekonomike nentor-2012 Kolsh Kukes 640,743 11425510012012
18.12.2012 reg. 07.12.2012 UNION BANK SHA no category emergjence vend nr 74 dt 06.12.2012 bordero Kolsh Kukes 389,000 11225510012012
18.12.2012 reg. 07.12.2012 UNION BANK SHA no category dieta korrik-gusht -2012 kolsh 220,000 10825510012012
18.12.2012 reg. 07.12.2012 POSTA SHQIPTARE SH.A no category fl zyrtare akt-rak dt janar-nentor-2012 nr Kolsh 29,260 11125510012012
18.12.2012 reg. 07.12.2012 DUKAGJINI 2001 no category dru zjarri ft 4 dt 07.12.2012 Kolsh 240,000 11325510012012
17.12.2012 reg. 23.11.2012 XHEM NEÇI no category projkte rruga kolsh ft 21 dt 21.11.2012 seri71602772 Kolsh 110,000 10625510012012
17.12.2012 reg. 23.11.2012 UNION BANK SHA no category emergjence bordero nentor-2012 Lirie Tafa, Pellumb Sulmata Kolsh Kukes 20,000 10125510012012
17.12.2012 reg. 23.11.2012 UNION BANK SHA no category dieta korrik-nentor-2012 Kolsh Kukes 180,000 100/1/25510012012
17.12.2012 reg. 23.11.2012 SKENDER ADEMAJ no category materiale per aktivitet ft 44 dt 19.11.2012 Kolsh Kukes 85,000 10225510012012
17.12.2012 reg. 26.11.2012 ORUÇI no category rip rruge ft 15 seri 83658647 dt 26.11.2012 Kolsh Kukes 290,000 10625510012012
17.12.2012 reg. 23.11.2012 NDRIÇIMI no category projekte harta topografike ft 88 dt 23.11.2012 seri0000969 Kolsh 220,000 10525510012012
17.12.2012 reg. 23.11.2012 BESIM TOTA no category bl elektropmpe uji per ujesjellsin ft 1 dt 10.11.2012 seri 1374610 Kolsh 480,000 10325510012012
14.12.2012 reg. 04.12.2012 UNION BANK SHA no category keshilltare nentor-dhjetor-2012 Kolsh 126,360 10525510012012
13.12.2012 reg. 12.12.2012 UNION BANK SHA no category paga bordero-shator-2012 Kolsh Kukes 23,780 11125510012012
13.12.2012 reg. 12.12.2012 UNION BANK SHA no category shperblim fundvitit-2012 bordero Kolsh Kukes 81,000 10925510012012
05.12.2012 reg. 05.12.2012 UNION BANK SHA no category invalide nentor-dhjetor-2012 Kolsh 929,800 10625510012012
27.11.2012 reg. 21.11.2012 CEZ SHPERNDARJE no category 2551001 energji akt-rak dt 20.11.2012 k-137635 Janar-2007-Tetor-2012 Kolsh Kukes 109,942 10425510012012
27.11.2012 reg. 23.11.2012 CEZ SHPERNDARJE no category 2551001 energji shtator-tetor nr k-137636,137907,Kolsh Kukes 95,536 104/1/25510012012
13.11.2012 reg. 02.11.2012 UNION BANK SHA no category 2551001 keshilltare tetor-2012 Kolsh Kukes 63,180 9925510012012
13.11.2012 reg. 02.11.2012 SKENDER ADEMAJ no category materiale pastrimi ft seri 5932515 dt 01.11.2012 Kolsh (2551001)Kukes 60,000 10125510012012
08.11.2012 reg. 02.11.2012 UNION BANK SHA no category 2551001 invalide , tetor-2012 Kolsh Kukes 436,000 10025510012012
26.10.2012 reg. 22.10.2012 UNION BANK SHA no category ndihme financ per Ramazan Doçin bordero K.Kolsh Kukes 10,000 9725510012012
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