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Komuna Gjinar (0808)

Code 2386001

224 mValue, lekë
511Payments
79Beneficiaries
02.2012 – 07.2015Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
POSTA SHQIPTARE SH.A 72 107,694,196
ERGI 4 34,875,162
PRO CREDIT BANK 76 20,990,528
UNION BANK SHA 56 16,549,880
SINANI&LICI 8 8,767,717
BANKA KOMBETARE TREGTARE 3 5,732,550
FRAN - OIL 15 4,760,047
TABAKU 1 3 2,959,120
Komuna Gjinar (0808) 2 2,379,638
DEGA TATIME ELBASAN 61 1,777,742

What it was spent on

By value
CategoryPaymentsValue, lekë
Sherbime te printimit dhe publikimit 1 —
Te tjera paga me kontrate 6 —
Pagese paaftesie 17 34,209,165
Ndihme ekonomike 17 17,497,300
Unspecified 23 12,780,343
Shtese page per vjetersi ne pune 32 3,813,239
Shtese page per funksionin 32 3,243,587
Paga neto per punonjesit e miratuar ne organike 38 3,229,570

Payments by Komuna Gjinar (0808)

511 payments
Executed Beneficiary Expense category Amount Invoice
07.02.2014 reg. 06.02.2014 UNION BANK SHA Unspecified bonus kryetari Komuna Gjinar Qemal Muca F904266145I 15,000 1723860012014
07.02.2014 reg. 06.02.2014 DEGA TATIME ELBASAN Unspecified tatim keshilltare Komuna Gjinar 20,670 1923860012014
06.02.2014 reg. 05.02.2014 UNION BANK SHA Unspecified paga Komuna Gjinar Qemal Muca F904266145I 39,147 1623860012014
06.02.2014 reg. 05.02.2014 UNION BANK SHA Unspecified paga Komuna Gjinar Qemal Muca F904266145I 724,442 1523860012014
05.02.2014 reg. 04.02.2014 POSTA SHQIPTARE SH.A Unspecified ndihme ekonomike Komuna Gjinar 3,300,000 1423860012014
31.01.2014 reg. 31.01.2014 UJESJELLESI FSHAT Unspecified uje Komuna Gjinar 15,000 1323860012014
29.01.2014 reg. 28.01.2014 CEZ SHPERNDARJE Unspecified 2386001 energji nentor dhjetor Komuna Gjinar 43,390 1223860012014
27.01.2014 reg. 24.01.2014 POSTA SHQIPTARE SH.A Unspecified paaftesi Komuna Gjinar 5,125,925 1123860012014
17.01.2014 reg. 16.01.2014 UNION BANK SHA Unspecified paga Qemal Muca F904266145I Komuna Gjinar 43,860 523860012014
13.01.2014 reg. 08.01.2014 UNION BANK SHA Unspecified keshilltar Komuna Gjinar Qemal Muca F904266145I 186,030 223860012014
13.01.2014 reg. 08.01.2014 DEGA TATIME ELBASAN Unspecified tatim keshilltar Komuna Gjinar 20,670 323860012014
10.01.2014 reg. 08.01.2014 UNION BANK SHA Unspecified bonus kryetari Komuna Gjinar 15,000 423860012014
10.01.2014 reg. 08.01.2014 UNION BANK SHA Unspecified paga Komuna Gjinar Qemal Muca F904266145I 729,356 0123860012014
30.12.2013 reg. 27.12.2013 R & R GROUP no category pjese kembimi Komuna Gjinar 120,000 22123860012013
26.12.2013 reg. 26.12.2013 POSTA SHQIPTARE SH.A no category paaftesi ndihme Komuna Gjinar 2,897,875 2223860012013
23.12.2013 reg. 19.12.2013 ELVIRA GOGA no category orendi zyre Komuna Gjinar 269,900 2203860012013
18.12.2013 reg. 12.12.2013 PETRO K. MUÇA no category materiale Komuna Gjinar 29,969 21923860012013
18.12.2013 reg. 16.12.2013 MUFALI no category dru zjarri Komuna Rrase 171,720 21823860012013
18.12.2013 reg. 12.12.2013 EURO OFFICE no category kancelari Komuna Gjinar 62,400 21723860012013
12.12.2013 reg. 11.12.2013 TURKESHI no category pjese kembimi Komuna Gjinar 162,000 20023860012013
12.12.2013 reg. 11.12.2013 TTA ALBA - LAM no category blerje kazana Komuna Gjinar 280,000 19923860012013
12.12.2013 reg. 11.12.2013 NOZI BERDUFI no category materiale Komuna Gjinar 54,600 20823860012013
12.12.2013 reg. 11.12.2013 MALIQ HAKA no category materiale Komuna Gjinar 82,680 21623860012013
12.12.2013 reg. 11.12.2013 IBRAHIM OSMANI no category materiale Komuna Gjinar 10,100 21523860012013
11.12.2013 reg. 10.12.2013 PRO CREDIT BANK no category keshilltar Kom Gjinar 2386001 Qemal Muca F90426145I 187,785 20123860012013
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