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Komuna Kalis (1818)

Code 2552001

104 mValue, lekë
212Payments
21Beneficiaries
02.2012 – 07.2015Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
POSTA SHQIPTARE SH.A 41 48,162,574
REGLI SH.P.K 16 34,082,769
RAIFFEISEN BANK SH.A 40 8,703,238
BANKA CREDINS 36 5,996,750
NDRIÇIMI 16 3,469,207
GASHI PETROL 3 1,054,310
IMS-IP GRUPPO API 1 526,000
FITIM DOMI (L38515201C) 2 401,000
SKENDER ADEMAJ 8 308,600
DEGA E TATIMEVE E TAKSAVE 10 294,907

What it was spent on

By value

Payments by Komuna Kalis (1818)

212 payments
Executed Beneficiary Expense category Amount Invoice
01.02.2013 reg. 01.02.2013 NDRIÇIMI no category dru zjarri ft 7 dt 31.01.2013 seri0000977 Kalise Kukes 350,000 925520012013
01.02.2013 reg. 01.02.2013 NDRIÇIMI no category riparim dhe pastrim oxhaku ft 8 dt 31.01.2013 seri 000978 Kalise Kukes 50,000 9/1/25520012013
01.02.2013 reg. 01.02.2013 GASHI PETROL no category karburant ft 36 dt 07.01.2013 seri88836986 Kalise Kukes 479,150 1025520012013
23.01.2013 reg. 23.01.2013 RAIFFEISEN BANK SH.A no category dieta dhjetor-2012 Kalise Kukes 60,000 725520012013
11.01.2013 reg. 11.01.2013 RAIFFEISEN BANK SH.A no category paga ,shperblim fund vitit dhjetor-2012 Kalise Kukes 254,758 125520012013
18.12.2012 reg. 07.12.2012 TEUTA CENGU KUKES no category shp ,fotokopje dokumentash ft 67 dt 03.12.2012 Qarku 17,000 8525520012012
18.12.2012 reg. 07.12.2012 TEUTA CENGU KUKES no category kancelari ft 68 dt 05.12.2012 Kalise 84,000 8425520012012
18.12.2012 reg. 07.12.2012 DENOLT no category kth garancie ndert ambul Kalise kukes 51,498 8325520012012
18.12.2012 reg. 17.12.2012 CEZ SHPERNDARJE no category 2552001 energji k nr -137647 nentor-2012 Kalise 340 8725520012012
17.12.2012 reg. 04.12.2012 REGLI SH.P.K no category rikonstr shk 9- vjeçare Kalise ft 413 seri02553413dt 22.11.2012 Kalise Kukes 2,169,990 8025520012012
17.12.2012 reg. 05.12.2012 RAIFFEISEN BANK SH.A no category keshilltare nentor-2012 kalise kukes 99,890 8225520012012
17.12.2012 reg. 04.12.2012 NDRIÇIMI no category mbjellje pisha,akacie ft 89 seri 0000970dt 30.11.2012 Kalise Kukes 250,397 7925520012012
14.12.2012 reg. 13.12.2012 POSTA SHQIPTARE SH.A no category nd ekonomike,invalide nentor-dhjetor-2012 Kalise Kukes 2,363,000 8625520012012
06.12.2012 reg. 05.12.2012 RAIFFEISEN BANK SH.A no category paga nentor-2012 kalise kukes 235,358 8125520012012
27.11.2012 reg. 21.11.2012 CEZ SHPERNDARJE no category 2552001 energji k-137647,137648 tetor-2012 680 7825520012012
27.11.2012 reg. 21.11.2012 CEZ SHPERNDARJE no category 2552001 energji k-137647,137648 shtator-2012 K.Kalise Kukes 680 7725520012012
27.11.2012 reg. 21.11.2012 CEZ SHPERNDARJE no category 2552001 energji k-137647,137648 gusht-2012 K.Kalise Kukes 680 7625520012012
12.11.2012 reg. 05.11.2012 RAIFFEISEN BANK SH.A no category shperbl keshilltare tetor-2012 Kalise Kukes 90,686 6925520012012
09.11.2012 reg. 05.11.2012 RAIFFEISEN BANK SH.A no category paga,dieta tetor-2012 Kalise Kukes 235,358 7025520012012
16.10.2012 reg. 15.10.2012 POSTA SHQIPTARE SH.A no category nd ekonom,invalide shtator-tetor-2012 Kalise 2,485,000 6325520012012
15.10.2012 reg. 09.10.2012 SKENDER ADEMAJ no category materiale seri 5932517 dt 08.10.2012 Kalise Kukes 60,000 6225520012012
05.10.2012 reg. 03.10.2012 RAIFFEISEN BANK SH.A no category keshilltare shtator-2012 K.Kalise 68,190 5925520012012
05.10.2012 reg. 03.10.2012 IZET SPAHIU no category supervizim,ndertim ambulance ft 16 dt 28.0.92012 KKalise Kukes 14,600 6125520012012
05.10.2012 reg. 03.10.2012 DENOLT no category situac perf ndert ambulance ft 22 dt 19.092012 Kalise Kukes 59,193 6025520012012
04.10.2012 reg. 03.10.2012 RAIFFEISEN BANK SH.A no category paga,dieta bordero shtator-2012 K.Kalise 276,854 5825520012012
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