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Komuna Zall Rec (0606)

Code 2355001

98.4 mValue, lekë
181Payments
16Beneficiaries
03.2012 – 07.2015Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
POSTA SHQIPTARE SH.A 49 62,285,870
BANKA CREDINS 87 14,283,998
SHPRESA - AL 8 7,203,562
DODA NDERTIM 4 6,621,420
BANKA SOCIETE GENERALE ALBANIA 2 3,149,670
XHEMAL XHANI 3 951,610
EDIP ZEMZADE 3 736,276
"XHANI" SHPK 2 667,068
DRILONI/1 2 535,000
KASTRIOT VORFI 4 464,460

What it was spent on

By value
CategoryPaymentsValue, lekë
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1 —
Posta dhe sherbimi korrier 1 —
Pagese paaftesie 14 15,634,686
Ndihme ekonomike 12 12,097,477
Unspecified 7 3,578,431
Paga neto per punonjesit e miratuar ne organike 16 3,465,814
Shpenz. per rritjen e AQT - konstruksione te rrugeve 2 2,504,706
Sherbime te tjera 9 1,958,050

Payments by Komuna Zall Rec (0606)

181 payments
Executed Beneficiary Expense category Amount Invoice
08.07.2015 reg. 07.07.2015 SHPRESA - AL Sherbime te tjera kom rec lik fat nr 1175dt 30.06.15 960,000 14/123550012015
08.07.2015 reg. 07.07.2015 POSTA SHQIPTARE SH.A Pagese paaftesie kom rec lik nd ek maj 2015 1,239,386 11/23550012015
08.07.2015 reg. 07.07.2015 BANKA CREDINS Udhetim i brendshem kom rec lik djeta 100,000 13/1523550012015
08.07.2015 reg. 07.07.2015 BANKA CREDINS Shpenzime per pritje e percjellje kom rec lik paga 170,100 12/123550012015
08.07.2015 reg. 07.07.2015 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike kom rec lik paga 142,512 10/23550012015
12.06.2015 reg. 11.06.2015 POSTA SHQIPTARE SH.A Pagese paaftesie komuna rec lik pa aftesi maj qershor 2015 1,442,254 1323550012015
12.06.2015 reg. 12.06.2015 BANKA CREDINS Udhetim i brendshem komuna rec lik djeta 70,000 152 3550012015
09.06.2015 reg. 09.06.2015 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike komuna rec lik paga e shtesa maj 2015 142,512 1323550012015
27.05.2015 reg. 26.05.2015 DRILONI/1 Sherbime te tjera komuna rec lik fat nr 47dt 25.05.15 340,000 1123550012015
26.05.2015 reg. 25.05.2015 POSTA SHQIPTARE SH.A Ndihme ekonomike komuna rec lik ndihme ekonomike dif. mars prill 2015 198,380 8623550012015
22.05.2015 reg. 22.05.2015 SHPRESA - AL Garanci te vitit vazhdim per sipermarje punimesh,Te Dala kom rec lik garabci 5% shpresa al 139,854 8623550012015
22.05.2015 reg. 22.05.2015 POSTA SHQIPTARE SH.A Ndihme ekonomike komuna rec lik ndihme ekonomike mars prill 2015 1,838,225 1023550012015
22.05.2015 reg. 22.05.2015 KASTRIOT VORFI Kancelari komuna rec lik fat nr29dt 21.05.15 118,560 1323550012015
13.05.2015 reg. 13.05.2015 SPATA Shpenzime per mirembajtjen e paisjeve te zyrave komuna rec lik fat nr 67dt 13.05.15 202,800 1223550012015
13.05.2015 reg. 13.05.2015 BANKA CREDINS Shpenzime per pritje e percjellje komuna rec lik paga e shtesa prill 2015 85,050 1123550012015
13.05.2015 reg. 13.05.2015 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike komuna rec lik paga e shtesa prill 2015 142,512 10.23550012015
05.05.2015 reg. 04.05.2015 POSTA SHQIPTARE SH.A Pagese paaftesie komuna rec lik pa aftesi mars prill 2015 1,422,879 1123550012015
23.04.2015 reg. 22.04.2015 BANKA CREDINS Udhetim i brendshem komuna rec lik djeta 60,000 10/ 23550012015
20.04.2015 reg. 20.04.2015 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike komuna rec lik paGA E SHTESA MARS 2015 142,512 92 3550012015
20.04.2015 reg. 20.04.2015 BANKA CREDINS Shpenzime per pritje e percjellje KOMUNA REC LIK PAGA E SHTESA MARS 2015 255,150 10 23550012015
27.03.2015 reg. 27.03.2015 POSTA SHQIPTARE SH.A Ndihme ekonomike komuna rec lik ndihme ekonomike janar shkurt 2015 1,826,400 823550012015
19.03.2015 reg. 19.03.2015 BANKA CREDINS Sherbime telefonike Udhetim i brendshem komuna rec lik djeta janar shkurt 2015 100,000 723550012015
18.03.2015 reg. 18.03.2015 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike komuna rec lik paga e shtesa shkure 2015 120,312 623550012015
10.03.2015 reg. 10.03.2015 POSTA SHQIPTARE SH.A Pagese paaftesie kom rec lik paaftesi shkurt 2015 666,054 523550012015
24.02.2015 reg. 23.02.2015 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike komuna rec lik paga e shtesa janar 2015 231,312 423550012015
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