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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
27.02.2012 reg. 27.02.2012 POSTA SHQIPTARE SH.A no category NDIHME EK. KOMUNA GOSTIME LEDJANA KUMJA 024804044 178,200 4223830012012
27.02.2012 reg. 23.02.2012 POSTA SHQIPTARE SH.A no category PAAFTESI POSTA GOSTIME KOMUNA GOSTIME LEDJANA KUMJA 024804044 2,231,200 3623830012012
27.02.2012 reg. 23.02.2012 POSTA SHQIPTARE SH.A no category PAAFTESI POSTA SHTERMEN KOMUNA GOSTIME LEDJANA KUMJA 024804044 1,402,700 3523830012012
20.02.2012 reg. 17.02.2012 DEGA TATIME ELBASAN no category TATIM PAGE K52905230M3EM02P KOMUNA GOSTIME 4,696 3423830012012
20.02.2012 reg. 17.02.2012 DEGA TATIME ELBASAN no category TATIM PAGE K52905230M3EM02P KOMUNA GOSTIME 85,964 3323830012012
20.02.2012 reg. 17.02.2012 DEGA TATIME ELBASAN no category SIG.SHEND. K52905230M3EM01R KOMUNA GOSTIME 799 3223830012012
20.02.2012 reg. 17.02.2012 DEGA TATIME ELBASAN no category SIG.SHEND. K52905230M3EM01R KOMUNA GOSTIME 798 3123830012012
20.02.2012 reg. 17.02.2012 DEGA TATIME ELBASAN no category SIG.SHOQ K52905230M3EM01R KOMUNA GOSTIME 7,044 3023830012012
20.02.2012 reg. 17.02.2012 DEGA TATIME ELBASAN no category SIG.SHOQ K52905230M3EM01R KOMUNA GOSTIME 4,461 2923830012012
20.02.2012 reg. 17.02.2012 DEGA TATIME ELBASAN no category SIG.SHEND. K52905230M3EM01R KOMUNA GOSTIME 16,654 2823830012012
20.02.2012 reg. 17.02.2012 DEGA TATIME ELBASAN no category SIG.SHEND. K52905230M3EM01R KOMUNA GOSTIME 16,653 2723830012012
20.02.2012 reg. 17.02.2012 DEGA TATIME ELBASAN no category SIG.SHOQ K52905230M3EM01R KOMUNA GOSTIME 146,946 2623830012012
20.02.2012 reg. 17.02.2012 DEGA TATIME ELBASAN no category SIG.SHOQ K52905230M3EM01R KOMUNA GOSTIME 93,066 2523830012012
16.02.2012 reg. 08.02.2012 PRO CREDIT BANK no category KESHILLTARE KOMUNA GOSTIME LEDJANA KUMJA 024804044 170,820 2323830012012
16.02.2012 reg. 06.02.2012 POSTA SHQIPTARE SH.A no category SHP.POST.6% KOMUNA GOSTIME 23,770 1923830012012
16.02.2012 reg. 06.02.2012 IT ELBASAN no category SHP.INTERN. KOMUNA GOSTIME 30,000 2023830012012
16.02.2012 reg. 06.02.2012 ELKOM SHPK no category SHP.TELEFONI KOMUNA GOSTIME 64,650 2223830012012
16.02.2012 reg. 08.02.2012 DEGA TATIME ELBASAN no category TAT.TE TJERA KOMUNA GOSTIME 18,980 2423830012012
07.02.2012 reg. 06.02.2012 POSTA SHQIPTARE SH.A no category NDIHME EK. KOMUNA GOSTIME LEDJANA KUMJA 024804044 178,000 2123830012012
02.02.2012 reg. 02.02.2012 PRO CREDIT BANK no category PAGA KOMUNA GOSTIME LEDJANA KUMJA 024804044 36,004 1823830012012
02.02.2012 reg. 02.02.2012 PRO CREDIT BANK no category PAGA KOMUNA GOSTIME LEDJANA KUMJA 024804044 150,840 1723830012012
02.02.2012 reg. 02.02.2012 PRO CREDIT BANK no category PAGA KOMUNA GOSTIME LEDJANA KUMJA 024804044 640,614 1623830012012
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