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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
17.04.2012 reg. 16.04.2012 DEGA E TATIMEVE E TAKSAVE no category 1.7% J-Mars-2012 Kalise 10,862 2125520012012
17.04.2012 reg. 16.04.2012 DEGA E TATIMEVE E TAKSAVE no category 15% J-Mars-2012 Kalise 95,850 2025520012012
17.04.2012 reg. 16.04.2012 DEGA E TATIMEVE E TAKSAVE no category 1.7% J-Mars-2012 kalise 10,863 1925520012012
17.04.2012 reg. 16.04.2012 DEGA E TATIMEVE E TAKSAVE no category 9.5% J-Mars-2012 kalise 60,705 1825520012012
10.04.2012 reg. 23.03.2012 KERXHALIU no category 2552001 sherbim tel Komuna Kalise 20,000 1425520012012
05.04.2012 reg. 02.04.2012 RAIFFEISEN BANK SH.A no category keshilltare ,mars Kalise-2012 75,500 1625520012012
03.04.2012 reg. 02.04.2012 RAIFFEISEN BANK SH.A no category paga ,dieta mars Kalise-2012 288,710 1525520012012
02.04.2012 reg. 19.03.2012 NDRIÇIMI no category pastrim rruge nga bora ft 25 dt 13.03.2012 Kalise Kukes 200,000 1325520012012
13.03.2012 reg. 27.02.2012 NDRIÇIMI no category patrim bore ,ft 23 dt 26.02.2012seri 0004384 Kalise kukes (2552001) 300,000 825520012012
22.02.2012 reg. 22.02.2012 POSTA SHQIPTARE SH.A no category nd ekonom,invalide janar-shkurt-2012 Kalise(2552001) 2,670,000 725520012012
01.02.2012 reg. 01.02.2012 RAIFFEISEN BANK SH.A no category keshilltare dhjetor2011-janar-2012 Kalise 130,200 8/2552001-2012
01.02.2012 reg. 01.02.2012 RAIFFEISEN BANK SH.A no category paga,dieta Janar-2012 Kalise 283,222 7/2552001-0212
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