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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
25.04.2013 reg. 25.04.2013 POSTA SHQIPTARE SH.A no category NDIHMA EK. KOMUNA GOSTIME LEDJANA KUMJA 031687681 199,000 10523830012013
23.04.2013 reg. 22.04.2013 VELLEZERIT HYSA no category KOSHA BETONI KOMUNA GOSTIME 480,000 10023830012013
23.04.2013 reg. 22.04.2013 IMAG no category RIK.RRUGEVE TE BREND.TE FSHAT. KOMUNA GOSTIME 1,300,000 9923830012013
23.04.2013 reg. 22.04.2013 FATMIR JANCE no category DRU ZJARRI KOMUNA GOSTIME 324,000 9623830012013
19.04.2013 reg. 18.04.2013 UJESJELLESI FSHAT no category UJE KOMUNA GOSTIME 332,856 9523830012013
19.04.2013 reg. 18.04.2013 SOFIJE TOPUZI no category SUPREVIZIM PASTR.KANALI KOMUNA GOSTIME 12,000 10223830012013
19.04.2013 reg. 18.04.2013 SOFIJE TOPUZI no category SUPREVIZIM RIK.RRUGE KOMUNA GOSTIME 84,000 10123830012013
19.04.2013 reg. 18.04.2013 POSTA SHQIPTARE SH.A no category PAAFTESI POSTA SHTERMEN KOMUNA GOSTIME LEDJANA KUMJA 031687681 1,604,450 9823830012013
19.04.2013 reg. 18.04.2013 POSTA SHQIPTARE SH.A no category PAAFTESI POSTA GOSTIME KOMUNA GOSTIME LEDJANA KUMJA 031687681 2,505,300 9723830012013
15.04.2013 reg. 12.04.2013 PRO CREDIT BANK no category BURSA ST. KOMUNA GOSTIME LEDJANA KUMJA 031687681 173,550 9423830012013
10.04.2013 reg. 09.04.2013 UNIVERSAL SH.P.K no category MIRM.RRUGE KOMUNA GOSTIME 814,680 7523830012013
10.04.2013 reg. 09.04.2013 PRO CREDIT BANK no category NDIHMA E FATKEQESI KOMUNA GOSTIME LEDJANA KUMJA 024804044 100,000 8123830012013
10.04.2013 reg. 09.04.2013 POSTA SHQIPTARE SH.A no category ABONIM FL.ZYRTARE KOMUNA GOSTIME 16,000 8323830012013
10.04.2013 reg. 09.04.2013 POSTA SHQIPTARE SH.A no category SHP.POSTARE 0.6% KOMUNA GOSTIME 143,993 7923830012013
10.04.2013 reg. 09.04.2013 MERITA XHIKA no category SHP.TELEFONI KOMUNA GOSTIME 16,697 7823830012013
10.04.2013 reg. 09.04.2013 MARKU / ELBASAN no category ABONIM GAZETE KOMUNA GOSTIME 58,650 8223830012013
10.04.2013 reg. 09.04.2013 IT ELBASAN no category SHERB.INTRNETI KOMUNA GOSTIME 50,000 8023830012013
10.04.2013 reg. 09.04.2013 ELKOM SHPK no category SHP.TELEFONI KOMUNA GOSTIME 115,278 7623830012013
10.04.2013 reg. 09.04.2013 ELKOM SHPK no category SHP.TELEFONI KOMUNA GOSTIME 5,244 76/23830012013
10.04.2013 reg. 09.04.2013 CEZ SHPERNDARJE no category 2383001 ENERGJI C75208;C83488;C86968;C83485;C83495;C75295;C83487;C83489 KOMUNA GOSTIME 71,696 8423830012013
03.04.2013 reg. 03.04.2013 PRO CREDIT BANK no category KESHILLTARE E TRANSFERTE KOMUNA GOSTIME MINUSHE MUCA NR.025437483 380,460 7323830012013
03.04.2013 reg. 03.04.2013 PRO CREDIT BANK no category PAGA KOMUNA GOSTIME MINUSHE MUCA NR.025437483 38,423 7223830012013
03.04.2013 reg. 03.04.2013 PRO CREDIT BANK no category PAGA KOMUNA GOSTIME MINUSHE MUCA NR.025437483 175,480 7123830012013
03.04.2013 reg. 03.04.2013 PRO CREDIT BANK no category PAGA KOMUNA GOSTIME MINUSHE MUCA NR.025437483 607,964 7023830012013
03.04.2013 reg. 03.04.2013 POSTA SHQIPTARE SH.A no category NDIHMA EK. KOMUNA GOSTIME MINUSHE MUCA NR.025437483 193,100 6923830012013
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