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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

Payments by Komuna Gjinar (0808)

511 payments
Executed Beneficiary Expense category Amount Invoice
28.10.2013 reg. 25.10.2013 CEZ SHPERNDARJE no category 2386001 energji El0B120037073735 120052073675 120031062993 41073380 63073125 Komuna Rrase 5,463 16923860012013
24.10.2013 reg. 03.10.2013 PRO CREDIT BANK no category vendim gjygji per Spiro Peter Qosja Komuna Gjinar 300,000 15823860012013
24.10.2013 reg. 04.10.2013 PRO CREDIT BANK no category keshilltar Qemal Muca F904266145I Komuna Rrase 182,520 15523860012013
24.10.2013 reg. 07.10.2013 ERVIS XHELO no category sherbim Komuna Rrase 33,000 15923860012013
24.10.2013 reg. 04.10.2013 DEGA TATIME ELBASAN no category tatim ne burim Komuna Gjinar 20,280 15623860012013
17.10.2013 reg. 03.09.2013 PRO CREDIT BANK no category keshilltar Komuna Gjinar 182,520 13723860012013
17.10.2013 reg. 07.08.2013 PRO CREDIT BANK no category keshillat Komuna Gjinar 182,520 12323860012013
17.10.2013 reg. 20.08.2013 KUJTIM SHPATARAKU no category materiale Komuna Gjinar 16,450 11523860012013
17.10.2013 reg. 22.08.2013 FRAN - OIL no category karburant Komuna Gjinar 461,250 12023860012013
17.10.2013 reg. 20.08.2013 EURO OFFICE no category tonera Komuna Gjinar 24,800 11923860012013
17.10.2013 reg. 03.09.2013 DEGA TATIME ELBASAN no category tatim ne burim Komuna Gjinar 20,280 13923860012013
17.10.2013 reg. 07.08.2013 DEGA TATIME ELBASAN no category tatim ne burim Komuna Gjinar 20,280 12523860012013
17.10.2013 reg. 20.08.2013 ALFRED BRAHO no category servis Komuna Gjinar 10,000 11623860012013
17.10.2013 reg. 21.08.2013 AJEK no category aktivitet Komuna Gjinar 306,480 11823860012013
17.10.2013 reg. 21.08.2013 AJEK no category aktivitet Komuna Gjinar 468,732 11723860012013
14.10.2013 reg. 04.10.2013 CEZ SHPERNDARJE no category 2386001 energji Komuna Gjinar 143109697 143109702 143188598 143188803 143189977 143058902 143059532 143056069 143056072 143188800... 11,781 16023860012013
07.10.2013 reg. 04.10.2013 PRO CREDIT BANK no category bonus kryetari Komuna Gjinar 15,000 15423860012013
07.10.2013 reg. 04.10.2013 PRO CREDIT BANK no category paga Qemal Muca F904266145I Komuna Rrase 43,498 15323860012013
07.10.2013 reg. 04.10.2013 PRO CREDIT BANK no category paga Qemal Muca F904266145I Komuna Rrase 647,954 15223860012013
07.10.2013 reg. 04.10.2013 BANKA CREDINS no category shperblime lindje Komuna Gjinar 140,000 16123860012013
04.10.2013 reg. 03.10.2013 PRO CREDIT BANK no category burse per Matilda Luan Derstila Komuna Gjinar 84,000 15723860012013
26.09.2013 reg. 11.07.2013 SGS AUTOMOTIVE ALBANIA no category kolaudim Kom Gjinar 2386001 1,800 1123860012013
25.09.2013 reg. 10.07.2013 DREJT. PERGJ. E SHERB. TRANS. RRUG. no category takse regjistrimi Kom Gjinar 2386001 7,182 11123860012013
24.09.2013 reg. 08.07.2013 FRAN - OIL no category karburant Komuna Gjinar 459,815 10923860012013
20.09.2013 reg. 18.09.2013 UJESJELLESI FSHAT no category uje Komuna Gjinar 1,560 14623860012013
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