Home Beneficiaries

MUCA - 2006

The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.

45.7 mValue, lekë
46Payments
13Institutions
02.2012 – 12.2013Period
Read with care Salaries and benefits are paid through banks, so banks appear as the largest beneficiaries. It does not mean the state bought anything from them.

Who paid

By value
InstitutionPaymentsValue, lekë
Komuna Bogove (0232) 4 29,849,407
Nd-ja Komunale Banesa (0217) 11 3,614,508
Komuna Lumas (0202) 7 3,001,439
Qarku Berat (0202) 10 2,722,124
Bashkia Sukth (0707) 1 2,719,850
Komuna Leshnje (0232) 4 1,382,849
Komuna Sinje (0202) 2 972,328
Komuna Perondi (0217) 1 474,710
Nd-ja Ruget Rurale (0202) 2 469,212
Komuna Roshnik (0202) 1 238,642

Payments to MUCA - 2006

46 payments
Executed Institution Expense category Amount Invoice
19.12.2013 reg. 18.12.2013 Komuna Leshnje (0232) no category 2742001 RIK RR LESHNJE TURBOHOVE FATURE 14/019221764 DT 12.12.2013 URDH PROK NR 1 DT 10.10.2013 KONT 02.12.2013 SIT PERFUNDIMTAR K... 563,331 141 2742001 2013
19.12.2013 reg. 18.12.2013 Komuna Sinje (0202) no category 2306001 komuna sinje per ''muca 2006'' 48,616 17823060012013
19.12.2013 reg. 18.12.2013 Nd-ja Komunale Banesa (0202) no category Ndermarrja Rruge Trotuare 2102004.per Muca 2006 157,169 12021020042013
18.12.2013 reg. 12.12.2013 Bashkia Sukth (0707) no category TDO 0707/BASHKIA SUKTH/KOD 2151001/ NDERTIM KUZ NE TERRITORIN E BASHKISE 2,719,850 256/121510012013
05.12.2013 reg. 04.12.2013 Nd-ja Komunale Banesa (0217) no category shpenzime mirembajtje ndermarja komunale kod.2124004 fat.01921754 dt.04.11.2013 342,312 18421240042013
12.11.2013 reg. 25.10.2013 Nd-ja Komunale Banesa (0217) no category shpenzime per mirembajtje ndermarja komunale kod.2124004 fat.01921725 445,632 118/221240042013
12.11.2013 reg. 25.10.2013 Nd-ja Komunale Banesa (0217) no category shpenzime per mirembajtje ndermarja komunale kod.2124004 fat.01921725 117,408 118/21240042013
06.11.2013 reg. 23.10.2013 Nd-ja Komunale Banesa (0217) no category shpenz.per mirembajtje ndermarja komunale kod.2124004 fat.01921749 68,688 16521240042013
28.10.2013 reg. 22.10.2013 Komuna Leshnje (0232) no category 2742001 FATURE 23/01921723 DT06.08.2013 KOMUNA LESHNJE SKRAPAR 191,058 127 2742001 2013
24.10.2013 reg. 18.10.2013 Nd-ja Komunale Banesa (0217) no category shpenz.per mirembajtje ndermarja komunale kod.2124004 fat.01921726 165,180 15421240042013
24.10.2013 reg. 17.10.2013 Bashkia Kucove (0217) no category pagese per materiale e shpenz.tjera bashkia kod.2124001 fat86201898 5,730 34521240012013
24.10.2013 reg. 17.10.2013 Qarku Berat (0202) no category keshilli i qarkut berat lik fat korrik 2013 rrethim varreza velabisht 300,000 39320420012013
23.10.2013 reg. 23.09.2013 Nd-ja Komunale Banesa (0217) no category shpenzime per materiale e mirembajtje ndermarja komunale kod.2124004 fat.01921727 498,144 14121240042013
25.09.2013 reg. 11.07.2013 Komuna Leshnje (0232) no category 2742001 FATURE 10/01921716 DT 07.07.2013 KOMUNA LESHNJE SKRAPAR 364,434 78 2742001 2013
24.09.2013 reg. 10.07.2013 Komuna Leshnje (0232) no category 2742001 FATURE 99/86201899 DT 04.07.2013 KOMUNA LESHNJE SKRAPAR 264,026 79 2742001 2013
20.08.2013 reg. 05.07.2013 Qarku Berat (0202) no category rikostruksion rruge lik fat korrik 2013 nga keshilli i qarkut berat 2042001 448,092 25720420012013
05.08.2013 reg. 02.07.2013 Komuna Bogove (0232) no category Skrapar;Komuna Bogove;FZHR "Rik.Rr.Dobrushe-Perparim";Sit.nr.04;fat.nr.07(01921707)dt.26/06/2013 5,379,291 9127450012013
14.06.2013 reg. 06.06.2013 Nd-ja Komunale Banesa (0217) no category shpenzime mirembajtje ndermarja komunale kod.2124004 fat.01921704 206,160 84/21240042013
12.06.2013 reg. 31.05.2013 Komuna Bogove (0232) no category Skrapar;Komuna Bogove;FZHR "Rik.Rr.Dobrushe-Perparim";Sit.nr.03;fat.nr.05(01921705)dt.22/05/2013 6,987,666 7427450012013
06.06.2013 reg. 22.05.2013 Komuna Lumas (0202) no category 2305001 komuna lumas per ''muca'' garanci punimesh 26,757 5223050012013
10.05.2013 reg. 02.05.2013 Komuna Perondi (0217) no category mirembajtje rruge komuna perondi kod.2530001 fat.01921702 474,710 22725300012013
15.03.2013 reg. 12.03.2013 Nd-ja Ruget Rurale (0202) no category mirrembajtje rruge lik fatura shkurt 2013 nga rruget rurale berat 2042011 200,184 1520420112013
05.03.2013 reg. 27.02.2013 Nd-ja Komunale Banesa (0217) no category shpenz.per rruget ndermarrja komunale kod.2124004 fat.086201887 32,376 2621240042013
22.02.2013 reg. 22.02.2013 Komuna Bogove (0232) no category Skrapar;Komuna Bogove;Sit.nr.02;fat.nr.01(01921701)"Rik.Rr.Dobrushe-Perparim"(FZHR);dt.21/02/2013 14,876,206 3127450012013
18.12.2012 reg. 07.12.2012 Komuna Kozare (0217) no category kthim garanci objk. mure mbajtese kodi 2531001 komuna kozare 81,895 51125310012012
Showing 1–25 of 46 1 2