Home Institutions

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

Payments by Komuna Zall Rec (0606)

181 payments
Executed Beneficiary Expense category Amount Invoice
17.10.2013 reg. 06.09.2013 BANKA CREDINS no category KOM. REc lik. keshilltaresh + pun. kontrate gusht 2013 148,050 5623550012013
17.10.2013 reg. 12.08.2013 BANKA CREDINS no category KOMUNA REc lik. keshilltare + djeta + bonus korrik 2013 233,050 4923550012013
14.10.2013 reg. 11.10.2013 POSTA SHQIPTARE SH.A no category KOMUNA REc lik. ndihme ekonomike + pa-aftesie shtator 2013 1,734,881 6523550012013
08.10.2013 reg. 08.10.2013 BANKA CREDINS no category KOMUNA REc lik. paga + shtesa shtator 2013 184,632 6423550012013
17.09.2013 reg. 03.09.2013 POSTA SHQIPTARE SH.A no category KOMUNA REc lik. ndihme-ekonomike + pa-aftesi gusht 2013 1,682,873 5423550012013
09.09.2013 reg. 06.09.2013 BANKA CREDINS no category KOM. REc lik. paga + shtesa gusht 2013 140,232 5523550012013
16.08.2013 reg. 15.08.2013 POSTA SHQIPTARE SH.A no category KOMUNA REc lik. ndihme ekonomike + pa-aftesi gusht 2013 1,653,627 4823550012013
13.08.2013 reg. 12.08.2013 BANKA CREDINS no category KOMUNA REc lik. paga + shtesa korrik 2013 184,632 5023550012013
05.08.2013 reg. 02.07.2013 BANKA CREDINS no category KOMUNA REc lik. paga pun. kont. + keshilltare qershor 2013 148,050 4423550012013
04.07.2013 reg. 02.07.2013 POSTA SHQIPTARE SH.A no category KOMUNA REc lik. ndihme- ekonomike + pa - aftesi qershor 2013 1,723,374 4223550012013
03.07.2013 reg. 02.07.2013 BANKA CREDINS no category KOMUNA REc lik. paga + shtesa qershor 2013 242,032 4323550012013
17.06.2013 reg. 11.06.2013 BANKA CREDINS no category KOMUNA REc lik. paga punonj. sherbimesh + keshilltaresh maj 2013 168,050 4123550012013
14.06.2013 reg. 06.06.2013 SHPRESA - AL no category KOMUNA REc lik. sipas akt-marveshjes b/financimin 700,000 3523550012013
13.06.2013 reg. 12.06.2013 POSTA SHQIPTARE SH.A no category KOMUNA REc lik. ndihme + pa-aftesi + sherbim poste maj 2013 1,723,374 3623550012013
07.06.2013 reg. 06.06.2013 BANKA CREDINS no category KOMUNA REc lik. paga + shtesa maj 2013 216,032 4023550012013
16.05.2013 reg. 14.05.2013 DODA NDERTIM no category KOMUNA REc lik. sit. perfund. kont, nr, 677 dt. 19.11.2012 4,100,030 3423550012013
13.05.2013 reg. 09.05.2013 DODA NDERTIM no category KOMUNA REc lik. sit. nr. 2 kontrata nr. 677 dt. 19.11.2012 shkolla Bardh-REc 950,000 1923550012013
13.05.2013 reg. 07.05.2013 BANKA CREDINS no category KOMUNA REc lik. keshilltare + pun. kontrate prill 2013 139,050 3223550012013
25.04.2013 reg. 25.04.2013 SHPRESA - AL no category KOMUNA REÇ lik. fat. nr. 4 dt. 18.04.2013 199,980 25/23550012013
25.04.2013 reg. 25.04.2013 POSTA SHQIPTARE SH.A no category KOMUNA REÇ lik. ndihme - ekonomike pa-aftesi prill 2013 1,746,288 2623550012013
20.03.2013 reg. 12.03.2013 BANKA CREDINS no category KOMUNA REÇ lik. djetash shkurt 2013 100,000 1723550012013
15.03.2013 reg. 12.03.2013 BANKA CREDINS no category KOMUNA REÇ lik. paga shtesa shkurt 2013 216,032 1623550012013
13.03.2013 reg. 11.03.2013 POSTA SHQIPTARE SH.A no category KOMUNA REÇ lik. ND-EKONOMIKE PA-AFTESI shkurt 2013 1,577,548 1223550012013
13.02.2013 reg. 13.02.2013 BANKA CREDINS no category KOMUNA REÇ lik. paga shtesa janar 2013 174,630 923550012013
07.02.2013 reg. 06.02.2013 POSTA SHQIPTARE SH.A no category KOMUNA REÇ lik. ndihme- ekonomike pa - aftesi janar 2013 1,425,894 723550012013
Showing 101–125 of 181 2 3 4 5 6 7 8