Home Institutions

Komuna Lure (0606)

Code 2348001

105 mValue, lekë
260Payments
17Beneficiaries
02.2012 – 07.2015Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
POSTA SHQIPTARE SH.A 102 78,313,615
RAIFFEISEN BANK SH.A 64 11,929,594
BANKA SOCIETE GENERALE ALBANIA 32 5,769,853
BUJAR HAKORJA 6 1,533,400
FARRUKU DIBER 1 1,516,440
BANKA POPULLORE SHA 6 1,016,595
CEZ SHPERNDARJE 5 905,860
"XHANI" SHPK 2 862,400
HAVENE 3 777,240
DREJTORIA TATIMEVE DIBER 28 665,360

What it was spent on

By value

Payments by Komuna Lure (0606)

260 payments
Executed Beneficiary Expense category Amount Invoice
09.07.2012 reg. 06.07.2012 BANKA SOCIETE GENERALE ALBANIA no category lura 2348001 PAGA NETO QERSHOR 2012 307,755 7423480012012
29.06.2012 reg. 19.06.2012 POSTA SHQIPTARE SH.A no category lura 2348001 shpenzime operative 27,162 7123480012012
29.06.2012 reg. 19.06.2012 BANKA SOCIETE GENERALE ALBANIA no category lura 2348001 bonus kryetari + djeta 170,000 5823480012012
26.06.2012 reg. 25.06.2012 POSTA SHQIPTARE SH.A no category lura 2348001 paaftesi qershor 2012 592,031 7323480012012
20.06.2012 reg. 08.06.2012 POSTA SHQIPTARE SH.A no category lura 2348001 paga KESHILLTARET + PUNONJES ME KONTRATE MAJl 2012 181,462 6923480012012
11.06.2012 reg. 08.06.2012 BANKA SOCIETE GENERALE ALBANIA no category lura 2348001 paga neto MAJl 2012 31,110 62123480012012
11.06.2012 reg. 08.06.2012 BANKA SOCIETE GENERALE ALBANIA no category lura 2348001 paga neto prill 2012 31,110 54/123480012012
08.06.2012 reg. 08.06.2012 BANKA SOCIETE GENERALE ALBANIA no category lura 2348001 paga neto maj 2012 332,395 5423480012012
08.06.2012 reg. 08.06.2012 BANKA SOCIETE GENERALE ALBANIA no category lura 2348001 paga neto prill 2012 283,080 5323480012012
07.06.2012 reg. 24.05.2012 HAVENE no category lura 2348001DRU ZJARRI FAT NR3 DATE 10.01.12 MAJ 2012 263,620 46/123480012012
23.05.2012 reg. 18.05.2012 POSTA SHQIPTARE SH.A no category lura 2348001qera shkolle prill 2012 162,333 5623480012012
23.05.2012 reg. 18.05.2012 POSTA SHQIPTARE SH.A no category lura 2348001 paga keshilltaret prill 2012 195,380 5523480012012
22.05.2012 reg. 17.05.2012 DREJTORIA TATIMEVE DIBER no category lura 2348001 tatim page keshilltare prill 2012 17,820 5723480012012
18.05.2012 reg. 17.05.2012 POSTA SHQIPTARE SH.A no category lura 2348001 nd.ekonomike mars prill 2012 2,018,237 5923480012012
18.05.2012 reg. 17.05.2012 DREJTORIA TATIMEVE DIBER no category lura 2348001 tatim page prill 2012 3,948 5223480012012
18.05.2012 reg. 17.05.2012 DREJTORIA TATIMEVE DIBER no category lura 2348001 tatim page prill 2012 28,040 5123480012012
18.05.2012 reg. 17.05.2012 DREJTORIA TATIMEVE DIBER no category lura 2348001 sig shoq prill 2012 9,672 5023480012012
18.05.2012 reg. 17.05.2012 DREJTORIA TATIMEVE DIBER no category lura 2348001 sig shEND prill 2012 1,342 4923480012012
18.05.2012 reg. 17.05.2012 DREJTORIA TATIMEVE DIBER no category lura 2348001 sig shEND prill 2012 11,913 4823480012012
18.05.2012 reg. 17.05.2012 DREJTORIA TATIMEVE DIBER no category lura 2348001 sig shoq prill 2012 85,848 4723480012012
10.05.2012 reg. 03.05.2012 HAVENE no category 2348001 lura 2348001 dru zjarri fat nr 3 date 10.01.12 263,620 4623480012012
10.05.2012 reg. 03.05.2012 CEZ SHPERNDARJE no category 2348001 lura 2348001energji c 45404,c59084 100,000 4523480012012
24.04.2012 reg. 16.04.2012 DREJTORIA TATIMEVE DIBER no category lura 2348001 tatim page.MARS 2012 17,820 4223480012012
23.04.2012 reg. 13.04.2012 POSTA SHQIPTARE SH.A no category lura 2348001 SHERBIM POSTAR MARS 2012 963 4323480012012
23.04.2012 reg. 13.04.2012 POSTA SHQIPTARE SH.A no category lura 2348001 PAGA KESHILLTARET MARS 2012 161,342 3323480012012
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