Home Institutions

Komuna Gracen (0808)

Code 2384001

140 mValue, lekë
261Payments
36Beneficiaries
02.2012 – 07.2015Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
POSTA SHQIPTARE SH.A 77 85,045,229
UNION BANK SHA 47 18,245,752
BAJRAMI N. 4 8,095,382
JOEL CONSTRUKSION 3 7,561,380
NDREGJONI 2 6,576,324
BANKA SOCIETE GENERALE ALBANIA 3 2,474,483
ZEQIRI 3 1,434,276
MANJOLA SARJA 8 1,385,310
ALBA KONSTRUKSION 1 1,152,448
ERVIS XHELO 5 924,900

What it was spent on

By value

Payments by Komuna Gracen (0808)

261 payments
Executed Beneficiary Expense category Amount Invoice
05.04.2012 reg. 04.04.2012 POSTA SHQIPTARE SH.A no category ndihma Kom Gracen 2384001 1,806,100 2123840012012
20.03.2012 reg. 20.03.2012 DEGA TATIME ELBASAN no category sig shoq Kom Gracen 2384001 seri K52905231U3FG01B 56,920 1723840012012
20.03.2012 reg. 20.03.2012 DEGA TATIME ELBASAN no category sig shoq Kom Gracen 2384001 seri K52905231U3FG01B 6,451 17/123840012012
21.02.2012 reg. 20.02.2012 POSTA SHQIPTARE SH.A no category ndihme Kom Gracen 2384001 1,540,000 1323840012012
20.02.2012 reg. 20.02.2012 DEGA TATIME ELBASAN no category sig shoq Kom Gracen 2384001 seri K52905231U3EM01G 56,920 923840012012
20.02.2012 reg. 20.02.2012 DEGA TATIME ELBASAN no category sig shoq Kom Gracen 2384001 seri K52905231U3EM01G 36,050 823840012012
20.02.2012 reg. 20.02.2012 DEGA TATIME ELBASAN no category tatim n e burim Kom Gracen 2384001 9,720 1223840012012
20.02.2012 reg. 20.02.2012 DEGA TATIME ELBASAN no category tatim Kom Gracen 2384001 seri K52905231U3EM002E 26,947 12/123840012012
20.02.2012 reg. 20.02.2012 DEGA TATIME ELBASAN no category sig shoq Kom Gracen 2384001 seri K52905231U3EM01G 6,451 1123840012012
20.02.2012 reg. 20.02.2012 DEGA TATIME ELBASAN no category sig shoq Kom Gracen 2384001 seri K52905231U3EM01G 6,451 1023840012012
07.02.2012 reg. 06.02.2012 UNION BANK SHA no category paga Kom Gracen 2384001 Ali Peci 397,502 723840012012
Showing 251–261 of 261 8 9 10 11