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Komuna Gostime (0808)

Code 2383001

374 mValue, lekë
672Payments
81Beneficiaries
02.2012 – 07.2015Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
POSTA SHQIPTARE SH.A 130 169,660,625
PRO CREDIT BANK 171 51,437,857
VELLEZERIT HYSA 11 28,196,431
UJESJELLESI FSHAT 37 26,134,790
BLERIMI SH.P.K 10 25,911,629
ERGI 4 18,536,860
IMAG 19 16,125,967
BANKA KOMBETARE TREGTARE 4 3,718,017
BANKA CREDINS 7 3,445,000
ELIRA 4 2,548,099

What it was spent on

By value
CategoryPaymentsValue, lekë
Pjese kembimi, goma dhe bateri 2 —
Pagese paaftesie 32 63,657,250
Unspecified 33 30,565,209
Uje 19 18,365,160
Paga neto per punonjesit e miratuar ne organike 48 12,202,868
Shpenz. per rritjen e AQT - konstruksione te rrugeve 8 5,699,919
Te tjera transferime korrente 3 4,939,800
Shpenz. per rritjen e AQT - konstruksione te rrjeteve 17 4,239,512

Payments by Komuna Gostime (0808)

672 payments
Executed Beneficiary Expense category Amount Invoice
25.02.2014 reg. 24.02.2014 ELKOM SHPK Unspecified TELEFON KOMUNA GOSTIME 291,558 4323830012014
25.02.2014 reg. 24.02.2014 CEZ SHPERNDARJE Unspecified 2383001 ENERGJI KOMUNA GOSTIME NR:C83485;C83488;C75295;C75208;C83487;C86968;C83489;C83495;C86968 49,621 4823830012014
25.02.2014 reg. 24.02.2014 A-ELEZI PETROL 1 Unspecified KARBURANT KOMUNA GOSTIME 273,000 3923830012014
21.02.2014 reg. 20.02.2014 UJESJELLESI FSHAT Unspecified UJE KOMUNA GOSTIME 225,480 4623830012014
21.02.2014 reg. 20.02.2014 UJESJELLESI FSHAT Unspecified UJE KOMUNA GOSTIME NR.417027;417024;540501;C18215;C15797. 421,908 4223830012014
21.02.2014 reg. 20.02.2014 MERITA XHIKA Unspecified TELEFON KOMUNA GOSTIME 20,792 4423830012014
18.02.2014 reg. 17.02.2014 PRO CREDIT BANK Unspecified KESHILLTARE KOMUNA GOSTIME ERJOLA CALJA NR.032361933 164,565 3723830012014
18.02.2014 reg. 17.02.2014 PRO CREDIT BANK Unspecified KESHILLTARE KOMUNA GOSTIME ERJOLA CALJA NR.032361933 171,720 3523830012014
18.02.2014 reg. 17.02.2014 PRO CREDIT BANK Unspecified PAGA KOMUNA GOSTIME ERJOLA CALJA NR.032361933 454,328 2423830012014
18.02.2014 reg. 17.02.2014 PRO CREDIT BANK Unspecified PAGA KOMUNA GOSTIME ERJOLA CALJA NR.032361933 41,421 2323830012014
18.02.2014 reg. 17.02.2014 PRO CREDIT BANK Unspecified PAGA KOMUNA GOSTIME ERJOLA CALJA NR.032361933 728,341 2223830012014
18.02.2014 reg. 17.02.2014 DEGA TATIME ELBASAN Unspecified TATIM NE BURIM KOMUNA GOSTIME 18,285 3823830012014
18.02.2014 reg. 17.02.2014 DEGA TATIME ELBASAN Unspecified TATIM NE BURIM KOMUNA GOSTIME 19,080 3623830012014
13.02.2014 reg. 12.02.2014 POSTA SHQIPTARE SH.A Unspecified NDIHMA EK. KOMUNA GOSTIME ERJOLA CALJA NR.032361933 179,200 2123830012014
13.02.2014 reg. 12.02.2014 POSTA SHQIPTARE SH.A Unspecified NDIHMA EK. KOMUNA GOSTIME ERJOLA CALJA NR.032361933 411,200 2023830012014
13.02.2014 reg. 12.02.2014 POSTA SHQIPTARE SH.A Unspecified PAAFTESI POSTA SHTERMEN KOMUNA GOSTIME ERJOLA CALJA NR.032361933 1,772,000 1923830012014
13.02.2014 reg. 12.02.2014 POSTA SHQIPTARE SH.A Unspecified PAAFTESI POSTA GOSTIME KOMUNA GOSTIME ERJOLA CALJA NR.032361933 2,743,950 1823830012014
27.01.2014 reg. 24.01.2014 POSTA SHQIPTARE SH.A Unspecified PAAFTESI POSTA SHTERMEN KOMUNA GOSTIME ERJOLA CALJA NR.032361933 5,367,050 1723830012014
27.01.2014 reg. 24.01.2014 POSTA SHQIPTARE SH.A Unspecified PAAFTESI POSTA GOSTIME KOMUNA GOSTIME ERJOLA CALJA NR.032361933 7,803,350 1623830012014
21.01.2014 reg. 20.01.2014 UJESJELLESI FSHAT Unspecified UJE KOMUNA GOSTIME NR.417036;417035;417034;417033 897,000 11523830012014
21.01.2014 reg. 20.01.2014 CEZ SHPERNDARJE Unspecified 2383001 ENERGJI KOMUNA GOSTIME NR:C83485;C83488;C75295;C75208;C83487;C86968;C83489;C83495;C86968 71,493 1423830012014
16.01.2014 reg. 14.01.2014 PRO CREDIT BANK Unspecified PAGA KOMUNA GOSTIME ERJOLA CALJA NR.032361933 39,006 323830012014
16.01.2014 reg. 14.01.2014 PRO CREDIT BANK Unspecified PAGA KOMUNA GOSTIME ERJOLA CALJA NR.032361933 640,384 223830012014
16.01.2014 reg. 14.01.2014 PRO CREDIT BANK Unspecified PAGA KOMUNA GOSTIME ERJOLA CALJA NR.032361933 728,947 123830012014
27.12.2013 reg. 24.12.2013 POSTA SHQIPTARE SH.A no category PAAFTESI POSTA GOSTIME KOMUNA GOSTIME ERJOLA CALJA NR.032361933 2,681,650 31823830012013
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