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Reparti Ushtarak Nr.1401 Kukes (1818)

Code X-1246

4.8 mValue, lekë
15Payments
5Beneficiaries
02.2012 – 06.2012Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 7 4,216,035
CEZ SHPERNDARJE 3 460,974
ND. UJESJELLESIT 3 77,400
ALBTELEKOM SH.A. 1 15,153
POSTA SHQIPTARE SH.A 1 11,935

Payments by Reparti Ushtarak Nr.1401 Kukes (1818)

15 payments
Executed Beneficiary Expense category Amount Invoice
11.06.2012 reg. 05.06.2012 RAIFFEISEN BANK SH.A no category 1017115 ushqime muaji maj 2012 Rep Ushtarak 1401 Kukes 749,520 1610171152012
09.05.2012 reg. 02.05.2012 RAIFFEISEN BANK SH.A no category 1017115 ushqime muaji prill 2012 Rep Ushtarak 1401 Kukes 708,045 15101701152012
25.04.2012 reg. 18.04.2012 RAIFFEISEN BANK SH.A no category 1017115 djeta personeli muaji prill 2012 Rep ushtarak 1401 Kukes 140,500 1210171152012
19.04.2012 reg. 18.04.2012 ND. UJESJELLESIT no category 1017115 shp uje muaji mars 2012 Rep ushtarak 1401 Kukes 16,200 1310171152012
19.04.2012 reg. 18.04.2012 CEZ SHPERNDARJE no category 1017115 shp energjie muaji mars 2012 Rep ushtarak 1401 Kukes 109,217 1410171152012
12.04.2012 reg. 03.04.2012 RAIFFEISEN BANK SH.A no category 1017115 ushqime oficera muaji janar 2012 Rep ushtarak Kukes 679,565 1010171152012
12.04.2012 reg. 03.04.2012 ALBTELEKOM SH.A. no category 1017115 shp tel muaji nentor 2011 Rep ushtarak Kukes 15,153 1110171152012
09.04.2012 reg. 20.03.2012 POSTA SHQIPTARE SH.A no category 1017115 shp telefoni muaji shkurt 2012 Rep ushtarak 1401 Kukes 11,935 810171152012
02.04.2012 reg. 20.03.2012 ND. UJESJELLESIT no category 1017115 shp uje muaji shkurt 2012 Rep ushtarak 1401 Kukes 21,600 710171152012
02.04.2012 reg. 20.03.2012 CEZ SHPERNDARJE no category 1017115 shp energjie muaji diference te prapambetura Rep ushtarak 1401 Kukes 189,056 910171152012
19.03.2012 reg. 01.03.2012 RAIFFEISEN BANK SH.A no category 1017115 ushqime shkurt-2012 bordero Rep Ushtarak 1401 Kukes 1,076,674 610171152012
22.02.2012 reg. 22.02.2012 RAIFFEISEN BANK SH.A no category 1017115 djeta personeli muaji shkurt 2012 Rep Ushtarak 1401 Kukes 221,500 310171152012
22.02.2012 reg. 22.02.2012 ND. UJESJELLESIT no category 1017115 shp uje muaji dhjetor 2011 muaji janar 2012 Rep Ushtarak 1401 Kukes 39,600 410171152012
22.02.2012 reg. 22.02.2012 CEZ SHPERNDARJE no category 1017115 shp energjie fatura nr 00083 Rep ushtarak 1401 Kukes 162,701 510171152012
02.02.2012 reg. 01.02.2012 RAIFFEISEN BANK SH.A no category 1017115 ushqime oficeri muaji janar 2012 Rep ushtarak Kukes 640,231 2-1017115-2012