Transaksion Thesari 2015-2017- Bashkia Kucove (0217) (more 3221 registered_trans)

dependent_institution:

Perfitues:

Kategori shpenzime:

Vlera transaksionit:


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Rezultate permbledhese

Perfitues Vlera trasaksioneve Nr i trasaksioneve Limiti I vleres Intervali (sipas date regjistrimi) Intervali (sipas date ekzekutimi)
All 1,740,061,734.00 3,221 No Limit => =>

Transaksione

Institucion Buxhetor Perfitues Dega Thesari Vlera Data regjistrimit Data ekzekutimit Numri fatures Kategori shpenzime Pershkrimi fatures
Bashkia Kucove (0217) UJESJELLESI SH.A. Kuçove 3,546 2018-09-13 2018-09-14 74221240012018 Uje 2124001 uji fat nr 625228 dt 31.08.2018 kontr nr 32460004
Bashkia Kucove (0217) UJESJELLESI SH.A. Kuçove 2,064 2018-09-13 2018-09-14 74421240012018 Uje 2124001 uji fat nr 624017 dt 31.08.2018 kontr nr 12360434
Bashkia Kucove (0217) UJESJELLESI SH.A. Kuçove 5,165 2018-09-13 2018-09-14 74521240012018 Uje 2124001 uji fat nr 624018 dt 31.08.2018 kontr nr 12360435
Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 9,715 2018-09-13 2018-09-14 74121240012018 Posta dhe sherbimi korrier 2124001 posta fat nr 161/61417884/148/61417871/162/61417885/147/61417870 dt 31.08.2018
Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 79,920 2018-09-12 2018-09-13 73221240012018 Paga me kontrate per pune sezonale 2124001 listepagese pagat gusht 2018 bordi i kullimit
Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 214,641 2018-09-12 2018-09-13 73421240012018 Paga baze 2124001 listepagese pagat gusht 2018 gjendja civile
Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 25,841 2018-09-12 2018-09-13 73521240012018 Shtese page per vjetersi ne pune 2124001 listepagese pagat gusht 2018 sherbimi pyjor
Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 409,140 2018-09-12 2018-09-13 73621240012018 Ndihme ekonomike 2124001 listepagese nd . ekonomike lumas gusht 2018 vend. 1.1.8 2018 dt 04.09.2018
Bashkia Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 60,102 2018-09-12 2018-09-13 73321240012018 Paga me kontrate per pune sezonale 2124001 listepagese pagat gusht 2018 bordi i kullimit
Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 95,041 2018-09-12 2018-09-13 73121240012018 Shtese page per vjetersi ne pune 2124001 listepagese pagat gusht 2018 bordi i kullimit
Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 141,600 2018-09-12 2018-09-13 73921240012018 Ndihme ekonomike 2124001 listepagese nd . ekonomike perondi gusht 2018 vend. 1.1.8 2018 dt 04.09.2018
Bashkia Kucove (0217) DHJONIS Kuçove 59,800 2018-09-07 2018-09-13 72021240012018 Garanci bankare te vitit te meparshem,Te Dala 2124001 kthim garanci objekti"rik. zyrash bashkise " akt kolaudimi dt 17.02.2017 certifikate garancie objekti dt 06.04.2018
Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 75,240 2018-09-12 2018-09-13 73721240012018 Ndihme ekonomike 2124001 listepagese nd . ekonomike kozare gusht 2018 vend. 1.1.8 2018 dt 04.09.2018
Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 502,700 2018-09-12 2018-09-13 74021240012018 Ndihme ekonomike 2124001 listepagese nd . ekonomike bashkia gusht 2018 vend. 1.1.8 2018 dt 04.09.2018
Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 44,640 2018-09-12 2018-09-13 73821240012018 Ndihme ekonomike 2124001 listepagese nd . ekonomike gege/ kozare gusht 2018 vend. 1.1.8 2018 dt 04.09.2018
Bashkia Kucove (0217) UJESJELLESI SH.A. Kuçove 4,416 2018-09-11 2018-09-12 72621240012018 Uje 2124001 uji fat nr 625596 dt 31.08.2018 kontr nr 32550002
Bashkia Kucove (0217) UJESJELLESI SH.A. Kuçove 14,650 2018-09-11 2018-09-12 72421240012018 Uje 2124001 uji fat nr 624015 dt31.08.2018 kontr nr 12360432
Bashkia Kucove (0217) UJESJELLESI SH.A. Kuçove 6,442 2018-09-11 2018-09-12 72521240012018 Uje 2124001 uji fat nr 624103 dt 31.08.2018 kontr nr 12360474
Bashkia Kucove (0217) ALBTELEKOM SH.A. Kuçove 3,000 2018-09-11 2018-09-12 72921240012018 Sherbime telefonike 2124001 telefon fat nr 726186627 dt 31.08.2018
Bashkia Kucove (0217) ALBTELEKOM SH.A. Kuçove 18,760 2018-09-11 2018-09-12 73021240012018 Sherbime telefonike 2124001 telefon fat nr 726179201/726186745/726186629/726186671/726184687/726186737 dt 31.08.2018
Bashkia Kucove (0217) ABAZ DAJKO Kuçove 33,552 2018-09-11 2018-09-12 72721240012018 Sherbime te tjera 2124001 situacion dekori fat nr 19/8610320 dt 09.08.2018 kontr nr 2488 dt 16.07.2018
Bashkia Kucove (0217) UJESJELLESI SH.A. Kuçove 4,207 2018-09-11 2018-09-12 72321240012018 Uje 2124001 uji fat nr 625225 dt31.08.2018 kontr nr 32460001
Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 20,837 2018-09-07 2018-09-10 71921240012018 Shpenzime kompensimi per shpronesim ne te kaluaren 2124001 listepagese per shpronsim te rruges Naftetari, Kritaq Lacka e Qemal Stafa per Luljeta Brahimi VKM nr 456 dt 26.07.2018
Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 14,892 2018-09-07 2018-09-10 71821240012018 Shpenzime kompensimi per shpronesim ne te kaluaren 2124001 listepagese per shpronsim te rruges Naftetari, Kritaq Lacka e Qemal Stafa per Vangjel pjetri VKM nr 456 dt 26.07.2018
Bashkia Kucove (0217) BANKA SOCIETE GENERALE ALBANIA Kuçove 352,404 2018-09-07 2018-09-10 72121240012018 Shtese page per vjetersi ne pune 2124001 listepagese pagat gusht 2018 pmnzh
Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 334,280 2018-09-07 2018-09-10 72221240012018 Paga baze 2124001 listepagese pagat gusht 2018 pmnzh
Bashkia Kucove (0217) HYSEN QOJLE Kuçove 50,000 2018-09-06 2018-09-07 71621240012018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2124001 pagese vendim gjyqesor nr 1280-86-2018-1372 dt 28.03.2018 per fatjon plaku
Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 4 2018-09-06 2018-09-07 71821240012018 Shpenzime per te tjera materiale dhe sherbime operative 2124001 komision per kthim pagese te drtsh dt 24.08.2018
Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 1,707,950 2018-09-06 2018-09-07 71321240012018 Shpenzime kompensimi per shpronesim ne te kaluaren 2124001 listepagese per shpronesimin e realizimit te rik. rruges Naftetari e kristaq lacka Qemal stafa VKM Nr 456 dt 26.07.2018 per pellumb sino
Bashkia Kucove (0217) SGS AUTOMOTIVE ALBANIA Kuçove 1,960 2018-09-06 2018-09-07 71221240012018 Shpenzime te tjera transporti 2124001 shpenzime siguracion mjeti fat nr 540/6624604 dt 29.08.2018

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