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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
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 16 —
Furnizime dhe materiale te tjera zyre dhe te pergjishme 1 —
Shpenz. per rritjen e AQT - konstruksione te rrjeteve 1 —
Sherbime telefonike 1 —
Shtese page per pune ne turne te dyta dhe te treta 1 —
Raporte mjeksore te paguara nga punedhenesi 1 —
Pagese paaftesie 15 15,494,635
Ndihme ekonomike 16 14,047,260

Payments by Komuna Gracen (0808)

261 payments
Executed Beneficiary Expense category Amount Invoice
23.12.2013 reg. 19.12.2013 DEGA TATIME ELBASAN no category tatim keshilltare Kom Gracen 2384001 12,342 11623840012013
18.12.2013 reg. 16.12.2013 POSTA SHQIPTARE SH.A no category komision per posten Kom Gracen 2384001 6,097 11923840012013
18.12.2013 reg. 16.12.2013 POSTA SHQIPTARE SH.A no category ndihma Kom Gracen 2384001 290,000 11823840012013
18.12.2013 reg. 16.12.2013 CEZ SHPERNDARJE no category 2384001 energji Komina Tregan kontrata EL0A260077019775,EL0F180027163245 33,517 33923840012013
18.12.2013 reg. 16.12.2013 CEZ SHPERNDARJE no category 2384001 energji Komina Tregan kontrata B58381,B62887,B58384, 4,799 11223840012013
09.12.2013 reg. 06.12.2013 UNION BANK SHA no category paga Kom Gracen 2384001 Ali Peci 489,107 10823840012013
09.12.2013 reg. 06.12.2013 EUROSIG SHA no category siguracion Kom Gracen 2384001 15,120 10923840012013
15.11.2013 reg. 13.11.2013 POSTA SHQIPTARE SH.A no category komision per posten Kom Gracen 2384001 14,134 10723840012013
15.11.2013 reg. 13.11.2013 DEGA TATIME ELBASAN no category tatim keshilltare Kom Gracen 2384001 24,684 10523840012013
14.11.2013 reg. 13.11.2013 CEZ SHPERNDARJE no category 2384001 energji Kom Gracen 2384001 fat 601951841,602485256,601951843 1,656 10623840012013
12.11.2013 reg. 25.10.2013 MANJOLA SARJA no category karta Kom Gracen 2384001 60,000 9623840012013
08.11.2013 reg. 07.11.2013 UNION BANK SHA no category bonus Kom Gracen 2384001 15,000 9823840012013
08.11.2013 reg. 07.11.2013 POSTA SHQIPTARE SH.A no category Paaftesi Kom Gracen 2384001 1,316,100 9923840012013
06.11.2013 reg. 05.11.2013 UNION BANK SHA no category paga Kom Gracen Ali peci 474,107 9723840012013
28.10.2013 reg. 25.10.2013 CEZ SHPERNDARJE no category 2384001 energji Kom Gracen 2384001 1,409 9523840012013
24.10.2013 reg. 09.10.2013 IMS no category karbuarant Kom Gracen 2384001 464,400 89/123840012013
24.10.2013 reg. 09.10.2013 ALFRED BRAHO no category blerje Kom Gracen 2384001 220,400 8823840012013
22.10.2013 reg. 19.09.2013 DEGA TATIME ELBASAN no category tatim keshilltare Kom Gracen 2384001 12,342 8523840012013
21.10.2013 reg. 17.09.2013 POSTA SHQIPTARE SH.A no category komision per posten Kom gracen 2384001 12,275 8323840012013
17.10.2013 reg. 16.08.2013 POSTA SHQIPTARE SH.A no category Komuna Gracen shpenzime poste ndihm,paftesi 37,608 7423840012013
17.10.2013 reg. 16.08.2013 DEGA TATIME ELBASAN no category Komuna Gracen tatim burim ,keshilltar 12,100 7323840012013
08.10.2013 reg. 07.10.2013 UNION BANK SHA no category paga Kom Gracen 2384001 Ali Peci 503,315 8723840012013
07.10.2013 reg. 04.10.2013 UNION BANK SHA no category paga Kom Gracen 2384001 Ali Peci 498,875 76/123840012013
07.10.2013 reg. 04.10.2013 POSTA SHQIPTARE SH.A no category ndihme Kom gracen 2384001 500,000 8223840012013
24.09.2013 reg. 09.07.2013 DEGA TATIME ELBASAN no category tatim keshilltare Kom Gracen 2384001 12,100 6523840012013
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