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Komuna Gryke E Cajes (1818)

Code 2553001

109 mValue, lekë
245Payments
27Beneficiaries
02.2012 – 07.2015Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
POSTA SHQIPTARE SH.A 92 55,010,453
BANKA CREDINS 54 20,008,066
DENOLT 3 7,531,399
FATJON K 1 7,400,000
NDRIÇIMI 15 5,032,605
NDRIÇIM ADEMAJ 8 2,548,000
GASHI PETROL 3 2,449,150
FATJON 3 2,191,479
SKENDER ADEMAJ 8 1,645,450
DEGA E TATIMEVE E TAKSAVE 23 736,499

What it was spent on

By value

Payments by Komuna Gryke E Cajes (1818)

245 payments
Executed Beneficiary Expense category Amount Invoice
05.04.2013 reg. 04.04.2013 SKENDER ADEMAJ no category 2553001 rip rruge Koke-Çaje ft 3 seri22203 G-Çaje Kukes 400,000 2625530012013
05.04.2013 reg. 04.04.2013 NDRIÇIMI no category 2553001 rip ujsjellsi fshati -çaje ft32 dt28.03.2013 seri001074 G-Çaje Kukes 398,350 2825530012013
04.04.2013 reg. 03.04.2013 SKENDER ADEMAJ no category 2553001 rip rruge Çajza-Fshat ft nr 2 dt 04.03.2013 seri 2202 G-Çaje Kukes 399,000 2525530012013
04.04.2013 reg. 03.04.2013 NDRIÇIMI no category 2553001 riparim ujesjellsi ft 29 dt 01.04.2013 seri 001076 G-Çaje Kukes 379,960 2725530012013
04.04.2013 reg. 03.04.2013 NDRIÇIMI no category 2553001 riparim ure kulote-darsi ft 27 dt 01.04.2013 seri 001072 G-Çaje Kukes 398,200 2625530012013
03.04.2013 reg. 02.04.2013 NDRIÇIMI no category 2553001 riparim rruge fshat-shkinak ft 21 dt 29.03.2013 seri0001077G-Çaje Kukes 397,380 2225530012013
03.04.2013 reg. 02.04.2013 NDRIÇIMI no category 2553001 riparim ure ft 23 seri001072 dt 02.04.2013 G-Çaje Kukes 400,000 2125530012013
03.04.2013 reg. 03.04.2013 NDRIÇIM ADEMAJ no category 2553001 riparim rruge Lusen -Kulote ft 20 seri 5932584 dt 11.03.2013 G-Çaje 398,500 2425530012013
03.04.2013 reg. 03.04.2013 NDRIÇIM ADEMAJ no category 2553001 riparim rruge fshat-buzmadhe ft 17 seri5932579 dt 06.03.2013 G-Çaje 399,500 2325530012013
20.03.2013 reg. 18.03.2013 BANKA CREDINS no category 2553001 keshilltare janar-shkurt-2013 G-ÇAJE Kukes 139,390 1925530012013
19.03.2013 reg. 18.03.2013 BANKA CREDINS no category 2553001 dieta, bordero shkurt-2013 G-Çaje Kukes 33,000 16/1/25530012013
13.03.2013 reg. 12.03.2013 POSTA SHQIPTARE SH.A no category 2553001 invalide mars-2013 G-Çaje Kukes 554,200 2025530012013
13.03.2013 reg. 12.03.2013 BANKA CREDINS no category 2553001 paga, shkurt-2013 G-Çaje Kukes 336,324 1625530012013
20.02.2013 reg. 20.02.2013 POSTA SHQIPTARE SH.A no category nd ekonomike janar-shkurt-2013 G-Çaje Kukes 1,600,000 1525530012013
18.02.2013 reg. 12.02.2013 TEUTA CENGU KUKES no category kancelari ft 12 seri5829521dt 21.01.2013 G-Çaje Kukes 450,000 925530012013
18.02.2013 reg. 12.02.2013 POSTA SHQIPTARE SH.A no category sherbim postar janar-shkurt-2013 G-Çaje Kukes 14,302 1325530012013
18.02.2013 reg. 12.02.2013 NDRIÇIMI no category bl dru zjarri ft 14 dt 07.02.2013 G-Çaje Kukes 450,000 725530012013
18.02.2013 reg. 15.02.2013 NDRIÇIMI no category pastrim rruge nga bora ft21 dt 30.01.2013 G-Çaje Kukes 400,000 1325530012013
18.02.2013 reg. 12.02.2013 NDRIÇIM ADEMAJ no category bl materiale,xhama ft 9dt 24.11.2013 G-Çaje Kukes 200,000 825530012013
18.02.2013 reg. 12.02.2013 NDRIÇIM ADEMAJ no category lyrje objekti ft 8 dt 23.11.2013 G-Çaje Kukes 200,000 625530012013
18.02.2013 reg. 15.02.2013 NDRIÇIM ADEMAJ no category miremb rruge ft 11dt 25.01.2013 seri 5932574 G-Çaje Kukes 400,000 1425530012013
13.02.2013 reg. 12.02.2013 POSTA SHQIPTARE SH.A no category invalide shkurt-2013 G-Çaje Kukes 589,300 1225530012013
12.02.2013 reg. 12.02.2013 BANKA CREDINS no category paga,dieta personeli janar-2013 G-Çaje Kukes 369,324 925530012013
23.01.2013 reg. 22.01.2013 POSTA SHQIPTARE SH.A no category invalide bordero Janar-2013 G-Çaje Kukes 569,600 525530012013
15.01.2013 reg. 14.01.2013 POSTA SHQIPTARE SH.A no category invalide bordero dhjetor-2012 G-Çaje Kukes 564,100 425530012013
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