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Drejtoria e Pyjeve Kukes (1818)

Code 1026015

69.7 mValue, lekë
607Payments
48Beneficiaries
02.2012 – 01.2016Period

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Payments by Drejtoria e Pyjeve Kukes (1818)

607 payments
Executed Beneficiary Expense category Amount Invoice
17.02.2012 reg. 16.02.2012 DEGA E TATIMEVE E TAKSAVE no category 1026015 1.7% sig shendetsore muaji janar 2012 Drej. sherbimit Pyjor Kukes 20,556 3110260152012
17.02.2012 reg. 16.02.2012 DEGA E TATIMEVE E TAKSAVE no category 1026015 15% sig shoqerore muaji janar 2012 Drej. sherbimit Pyjor Kukes 181,383 3010260152012
17.02.2012 reg. 16.02.2012 DEGA E TATIMEVE E TAKSAVE no category 1026015 1.7% sig shendetsore muaji janar 2012 Drej. sherbimit Pyjor Kukes 20,556 2910260152012
17.02.2012 reg. 16.02.2012 DEGA E TATIMEVE E TAKSAVE no category 1026015 9.5% sig shoqerore muaji janar 2012 Drej. sherbimit Pyjor Kukes 114,876 2810260152012
02.02.2012 reg. 02.02.2012 UNION BANK SHA no category paga personeli muaji janar 2012 Drej. sherbimit Pyjor Kukes 76,878 2710260152012
02.02.2012 reg. 02.02.2012 UNION BANK SHA no category paga personeli muaji janar 2012 Drej. sherbimit Pyjor Kukes 214,076 2610260152012
02.02.2012 reg. 02.02.2012 UNION BANK SHA no category paga personeli muaji janar 2012 Drej. sherbimit Pyjor Kukes 954,864 2510260152012
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