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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
11.12.2013 reg. 10.12.2013 MANJOLA SARJA no category kancelari Komun Gjinar 20,000 2033860012013
11.12.2013 reg. 10.12.2013 FRAN - OIL no category karburant Komun Gjinar 206,583 1983860012013
11.12.2013 reg. 10.12.2013 DEGA TATIME ELBASAN no category tatim keshilltar Komuna Gjinar 20,865 20223860012013
04.12.2013 reg. 03.12.2013 PRO CREDIT BANK no category bonus kryetari Kom Gjinar 2386001 Qemal Muca F90426145I 15,000 19723860012013
04.12.2013 reg. 03.12.2013 PRO CREDIT BANK no category paga Kom Gjinar 2386001 Qemal Muca F90426145I 48,107 19623860012013
04.12.2013 reg. 03.12.2013 PRO CREDIT BANK no category paga Kom Gjinar 2386001 Qemal Muca F90426145I 725,744 19523860012013
26.11.2013 reg. 25.11.2013 POSTA SHQIPTARE SH.A no category paaftesi Komuna Gjinar 1,831,800 19423860012013
25.11.2013 reg. 22.11.2013 VI-ES no category goma per fadrome Komuna Gjinar 99,600 1893860012013
25.11.2013 reg. 22.11.2013 LEONORA PACILI no category kolaudim Komuna Gjinar 14,800 19023860012013
25.11.2013 reg. 22.11.2013 DHIMITER DULI no category kolaudim Komuna Gjinar 15,300 19123860012013
22.11.2013 reg. 21.11.2013 UJESJELLESI FSHAT no category uje Komuna Gjinar 6,840 1923860012013
22.11.2013 reg. 21.11.2013 CEZ SHPERNDARJE no category 2386001 energji Komuna Gjinar 7,850 1933860012013
20.11.2013 reg. 19.11.2013 ERVIS XHELO no category fotokopje Komuna Gjinar 350,000 18123860012013
20.11.2013 reg. 19.11.2013 ERGI no category ndertim ujesjellesi Komuna Gjinar 496,960 18223860012013
20.11.2013 reg. 19.11.2013 ALB-DONI no category projektim Komuna Gjinar 478,200 18023860012013
15.11.2013 reg. 05.11.2013 PRO CREDIT BANK no category keshilltar Qemal Muca F904266145I Kom Gjinar 2386001 193,050 17423860012013
15.11.2013 reg. 06.11.2013 DEGA TATIME ELBASAN no category tatim keshilltar Komuna Gjinar 21,450 17523860012013
14.11.2013 reg. 13.11.2013 PRO CREDIT BANK no category ndihme per strehim Thoma Derstila Komuna Rrase 50,000 17723860012013
12.11.2013 reg. 25.10.2013 MALIQ HAKA no category materiale Komuna Rrase 178,800 16823860012013
07.11.2013 reg. 06.11.2013 POSTA SHQIPTARE SH.A no category paaftesi Komuna Rrase 1,484,175 17623860012013
06.11.2013 reg. 05.11.2013 PRO CREDIT BANK no category bonus kryetari Qemal Muca F904266145I Kom Gjinar 2386001 15,000 17323860012013
06.11.2013 reg. 05.11.2013 PRO CREDIT BANK no category paga Qemal Muca F904266145I Kom Gjinar 2386001 43,498 17223860012013
06.11.2013 reg. 05.11.2013 PRO CREDIT BANK no category paga Qemal Muca F904266145I Kom Gjinar 2386001 697,098 17123860012013
29.10.2013 reg. 22.10.2013 ERGI no category nertim ujesjellesi Komuna Gjinar 28,258,349 9523860012013
28.10.2013 reg. 25.10.2013 UJESJELLESI FSHAT no category uje Komuna Gjinar 7,632 17023860012013
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