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Komuna Grekan (0808)

Code 2385001

209 mValue, lekë
444Payments
44Beneficiaries
02.2012 – 07.2015Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
POSTA SHQIPTARE SH.A 82 71,328,226
BEHELULI 6 45,588,258
VELLEZERIT HYSA 11 37,727,895
BANKA KOMBETARE TREGTARE 130 23,148,301
SH. A. RRUGA - URA ASFALTIME N. 2 4 17,273,810
SHEFQET RUSTA 6 3,673,677
BLERIMI SH.P.K 2 2,530,800
DEGA TATIME ELBASAN 68 1,191,316
BANKA CREDINS 4 1,110,000
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 17 543,228

What it was spent on

By value
CategoryPaymentsValue, lekë
Shpenz. per rritjen e AQT - konstruksione te rrjeteve 14 28,838,993
Ndihme ekonomike 18 17,254,472
Pagese paaftesie 17 15,527,540
Unspecified 12 8,808,970
Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2 2,923,770
Paga neto per punonjesit e miratuar ne organike 32 2,642,082
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 3 2,605,942
Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 21 2,499,980

Payments by Komuna Grekan (0808)

444 payments
Executed Beneficiary Expense category Amount Invoice
16.04.2012 reg. 13.04.2012 DEGA TATIME ELBASAN no category sig.shend K52905232F3G901E Komuna Grekan 867 5623850012012
16.04.2012 reg. 13.04.2012 DEGA TATIME ELBASAN no category sig.shoq K52905232F3G901E Komuna Grekan 7,650 5523850012012
16.04.2012 reg. 13.04.2012 DEGA TATIME ELBASAN no category sig.shoq K52905232F3G901E Komuna Grekan 38,301 5423850012012
16.04.2012 reg. 13.04.2012 DEGA TATIME ELBASAN no category sig.shend K52905232F3G901E Komuna Grekan 6,854 5323850012012
16.04.2012 reg. 13.04.2012 DEGA TATIME ELBASAN no category sig.shend K52905232F3G901E Komuna Grekan 6,854 5223850012012
16.04.2012 reg. 13.04.2012 DEGA TATIME ELBASAN no category sig.shoq K52905232F3G901E Komuna Grekan 60,477 5123850012012
12.04.2012 reg. 03.04.2012 DEGA TATIME ELBASAN no category tatim keshilltar Komuna Grekan 14,630 4823850012012/1
12.04.2012 reg. 03.04.2012 BANKA KOMBETARE TREGTARE no category keshilltar Komuna Grekan 131,670 4923850012012/1
09.04.2012 reg. 19.03.2012 POSTA SHQIPTARE SH.A no category posta Komuna Grekan 26,641 3123850012012
03.04.2012 reg. 03.04.2012 POSTA SHQIPTARE SH.A no category paaftesi Komuna Grekan 1,194,200 4523850012012
03.04.2012 reg. 03.04.2012 BANKA KOMBETARE TREGTARE no category paga Komuna Grekan Sejgjene Bezati 025561824 54,845 4723850012012
03.04.2012 reg. 03.04.2012 BANKA KOMBETARE TREGTARE no category paga Komuna Grekan Sejgjene Bezati 025561824 409,507 4623850012012
02.04.2012 reg. 19.03.2012 UJESJELLESI FSHAT no category uje Komuna Grekan 18,360 3223850012012
02.04.2012 reg. 19.03.2012 CEZ SHPERNDARJE no category 2385001 energji Komuna Grekan 2,640 3323850012012
02.04.2012 reg. 20.03.2012 CEZ SHPERNDARJE no category 2385001 energji Komuna Grekan D-095195 1,864 3023850012012
23.03.2012 reg. 09.03.2012 BANKA KOMBETARE TREGTARE no category paga keshilltar Sejgjene Bezati 025561824 Komuna Grekan 263,340 2723850012012
19.03.2012 reg. 15.03.2012 DEGA TATIME ELBASAN no category sig.shoq K52905232F3FG013 Komuna Grekan 7,650 4423850012012
19.03.2012 reg. 15.03.2012 DEGA TATIME ELBASAN no category sig.shoq K52905232F3FG013 Komuna Grekan 60,477 4223850012012
19.03.2012 reg. 15.03.2012 DEGA TATIME ELBASAN no category sig.shend K52905232F3FG013 Komuna Grekan 867 3823850012012
19.03.2012 reg. 15.03.2012 DEGA TATIME ELBASAN no category sig.shend K52905232F3FG013 Komuna Grekan 6,854 3623850012012
16.03.2012 reg. 15.03.2012 POSTA SHQIPTARE SH.A no category ndihme Komuna Grekan 136,010 3423850012012
16.03.2012 reg. 15.03.2012 DEGA TATIME ELBASAN no category sig.shoq K52905232F3FG013 Komuna Grekan 4,845 4323850012012
16.03.2012 reg. 15.03.2012 DEGA TATIME ELBASAN no category sig.shoq K52905232F3FG013 Komuna Grekan 38,301 4123850012012
16.03.2012 reg. 15.03.2012 DEGA TATIME ELBASAN no category tatim K52905232F3FG013 Komuna Grekan 5,100 4023850012012
16.03.2012 reg. 15.03.2012 DEGA TATIME ELBASAN no category tatim K52905232F3FG013 Komuna Grekan 32,318 3923850012012
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