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Komuna Suc (0625)

Code 2652001

173 mValue, lekë
611Payments
27Beneficiaries
02.2012 – 07.2015Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
POSTA SHQIPTARE SH.A 175 88,431,064
G. P. G. COMPANY 8 31,803,780
CUPI / MAT 6 17,930,700
BANKA SOCIETE GENERALE ALBANIA 131 15,848,834
CARA 10 5,701,931
DOKSANI-G 9 2,394,329
"DOKSANI-G" 9 1,833,671
SHPETIM ALLAMANI 5 1,501,969
VLLAZNIA NDERTIM I.S 2 1,018,990
DEGA TATIMEVE MAT 75 964,956

What it was spent on

By value

Payments by Komuna Suc (0625)

611 payments
Executed Beneficiary Expense category Amount Invoice
06.04.2012 reg. 04.04.2012 POSTA SHQIPTARE SH.A no category Komuna Suç (2652001) Lik. Ndihme ekonomike muaji Mars. 732,725 2726520012012
06.04.2012 reg. 04.04.2012 POSTA SHQIPTARE SH.A no category Komuna Suç (2652001) Lik. Pagese paaftesie muaji Mars. 1,278,900 27/126520012012
21.03.2012 reg. 08.03.2012 POSTA SHQIPTARE SH.A no category Shpenz. postare muaji Shkurt Fat.Nr.46,72,85,94 Dt.29.02.2012 Kom.Suç (2652001). 29,452 2026520012012
21.03.2012 reg. 08.03.2012 POSTA SHQIPTARE SH.A no category Shperblim keshilli muaji Shkurt Kom.Suç (2652001). 87,480 17/226520012012
21.03.2012 reg. 07.03.2012 CEZ SHPERNDARJE no category 2652001 Energji elek. muaji Janar Nr.Kontr.A12000,A12001,A14322,A14321,A14409 Kom.Suç. 11,707 1926520012012
21.03.2012 reg. 08.03.2012 BANKA POPULLORE SHA no category Shpenz. udhetimi muaji Janar,Shkurt Kom.Suç (2652001). 37,500 1826520012012
20.03.2012 reg. 19.03.2012 FATMIR MOLLA no category Shpenz. per zhbllok. rruge nga debora Fat.Nr.5 Dt.16.03.2012 Kom.Suc (2652001). 299,381 2426520012012
19.03.2012 reg. 15.03.2012 DEGA TATIMEVE MAT no category 1.7 % Nr.Serial K48115918D3FF01U Kom.Suç (2652001). 573 21/726520012012
19.03.2012 reg. 15.03.2012 DEGA TATIMEVE MAT no category 15 % Nr.Serial K48115918D3FF01U Kom.Suç (2652001). 5,055 21/626520012012
19.03.2012 reg. 15.03.2012 DEGA TATIMEVE MAT no category 1.7 % Nr.Serial K48115918D3FF01U Kom.Suç (2652001). 7,029 21/326520012012
19.03.2012 reg. 15.03.2012 DEGA TATIMEVE MAT no category 15 % Nr.Serial K48115918D3FF01U Kom.Suç (2652001). 62,016 21/226520012012
16.03.2012 reg. 15.03.2012 DEGA TATIMEVE MAT no category Tatim page Nr.Serial K48115918D3FF02S Kom.Suç (2652001). 36,344 2226520012012
16.03.2012 reg. 15.03.2012 DEGA TATIMEVE MAT no category Tatim page Nr.Serial K48115918D3FF02S Kom.Suç (2652001). 3,370 22/126520012012
16.03.2012 reg. 15.03.2012 DEGA TATIMEVE MAT no category 1.7 % Nr.Serial K48115918D3FF01U Kom.Suç (2652001). 573 21/526520012012
16.03.2012 reg. 15.03.2012 DEGA TATIMEVE MAT no category 9.5 % Nr.Serial K48115918D3FF01U Kom.Suç (2652001). 3,201 21/426520012012
16.03.2012 reg. 15.03.2012 DEGA TATIMEVE MAT no category 9.5 % Nr.Serial K48115918D3FF01U Kom.Suç (2652001). 39,277 2126520012012
16.03.2012 reg. 15.03.2012 DEGA TATIMEVE MAT no category 1.7 % Nr.Serial K48115918D3FF01U Kom.Suç (2652001). 7,028 21/126520012012
09.03.2012 reg. 08.03.2012 POSTA SHQIPTARE SH.A no category Ndihme ekonomike muaji Janar,Shkurt Kom.Suc (2652001). 1,444,810 1726520012012
09.03.2012 reg. 08.03.2012 POSTA SHQIPTARE SH.A no category Pagese paaftesie muaji Shkurt Kom.Suç (2652001). 1,307,300 17/126520012012
08.03.2012 reg. 07.03.2012 BANKA POPULLORE SHA no category Perf. Bonusi i kryet. muaji Shkurt Kom.Suç (2652001). 15,000 1626520012012
08.03.2012 reg. 07.03.2012 BANKA POPULLORE SHA no category Paga muaji Shkurt Gjendja Civile Kom.Suç (2652001). 26,556 1526520012012
08.03.2012 reg. 07.03.2012 BANKA POPULLORE SHA no category Paga muaji Shkurt Administr. Kom.Suç (2652001). 330,791 1426520012012
16.02.2012 reg. 02.02.2012 POSTA SHQIPTARE SH.A no category Shperblim Keshilli muaji Janar K.Suç (2652001). 87,480 11/1/2652001/2012
16.02.2012 reg. 08.02.2012 DEGA TATIMEVE MAT no category Tatim Shp.Keshilli nr.serial K48115918D3EM02H K.Suc (2652001). 9,720 13/2 2652001/2012
16.02.2012 reg. 02.02.2012 CUPI / MAT no category Lik.Sit.nr.1 obj.Rik. Rruge Kurdari - Kap - Kurqele Fat.nr.274 Dt.17.01.2012 K.Suc (2652001). 8,550,000 6/2652001/2012
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