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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
20.09.2013 reg. 09.09.2013 CEZ SHPERNDARJE no category 2386001 energji 142163617 142163822 142071652 141596474 141835548 141550395 141877956 142071533 142162432 141596611 Komuna Gjinar 16,216 14023860012013
19.09.2013 reg. 18.09.2013 POSTA SHQIPTARE SH.A no category ndihme Komuna Rrase 1,164,700 9023860012013
19.09.2013 reg. 18.09.2013 POSTA SHQIPTARE SH.A no category paaftesi Komuna Gjinar 1,571,350 14723860012013
17.09.2013 reg. 03.09.2013 PRO CREDIT BANK no category bonus kryetari Komuna Gjinar 15,000 13823860012013
04.09.2013 reg. 03.09.2013 PRO CREDIT BANK no category paga Qemal Muca F904266145I Kom Gjinar 2386001 43,498 13623860012013
04.09.2013 reg. 03.09.2013 PRO CREDIT BANK no category paga Qemal Muca F904266145I Kom Gjinar 2386001 697,355 13523860012013
27.08.2013 reg. 26.08.2013 UJESJELLESI FSHAT no category uje Komuna Gjinar 5,520 13323860012013
20.08.2013 reg. 19.08.2013 UJESJELLESI FSHAT no category uje Komuna Gjinr 15,660 11323860012013
20.08.2013 reg. 19.08.2013 CEZ SHPERNDARJE no category 2386001 energji 140822540 140822841 140709838 140982351 140959644 140709842 140775861 140709844 140709843 140948256 Komuna Gjinar 14,016 11423860012013
13.08.2013 reg. 07.08.2013 PRO CREDIT BANK no category bonus kryetari Komuna Gjinar 15,000 12423860012013
13.08.2013 reg. 03.07.2013 DEGA TATIME ELBASAN no category tatim ne burim Komuna Gjinar 20,280 9823860012013
09.08.2013 reg. 07.08.2013 SHERBIMI PERMBARIMOR ZIG no category ndalese page Komuna Gjinar 5,000 12623860012013
09.08.2013 reg. 07.08.2013 PRO CREDIT BANK no category paga Qemal Muca F904266145I Kom Gjinar 2386001 43,498 12223860012013
09.08.2013 reg. 07.08.2013 PRO CREDIT BANK no category paga Qemal Muca F904266145I Kom Gjinar 2386001 674,617 12123860012013
05.08.2013 reg. 02.07.2013 PRO CREDIT BANK no category keshilltar Kom Gjinar 2386001 Qemal Muca F90426145I 182,520 9923860012013
05.08.2013 reg. 27.06.2013 NOZI BERDUFI no category materiale Kom Gjinar 2386001 301,580 9623860012013
05.08.2013 reg. 27.06.2013 EXELLENT TIRES no category goma Kom Gjinar 2386001 60,000 7823860012013
01.08.2013 reg. 18.06.2013 MARK BERDUFI no category kende druri Komuna Gjinar 7,000 8123860012013
12.07.2013 reg. 10.07.2013 POSTA SHQIPTARE SH.A no category paaftesi Kom Gjinar 2386001 1,708,150 11023860012013
05.07.2013 reg. 03.07.2013 PRO CREDIT BANK no category bonus kryetari Kom Gjinar 2386001 15,000 9723860012013
04.07.2013 reg. 03.07.2013 SHERBIMI PERMBARIMOR ZIG no category ndalese page Kom Gjinar 2386001 10,000 10223860012013
04.07.2013 reg. 03.07.2013 POSTA SHQIPTARE SH.A no category ndihma Kom Gjinar 2386001 2,250,000 10323860012013
03.07.2013 reg. 02.07.2013 PRO CREDIT BANK no category paga Kom Gjinar 2386001 Qemal Muca F90426145I 679,723 10123860012013
03.07.2013 reg. 02.07.2013 PRO CREDIT BANK no category paga Kom Gjinar 2386001 Qemal Muca F90426145I 43,498 10023860012013
01.07.2013 reg. 26.06.2013 CEZ SHPERNDARJE no category 2386001 energji 139691201 139717375 139351683 139582046 139458415 ELO-75330 139587999 139512955 139382982 139602662 139740514 Kom... 13,079 943860012013
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