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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
09.10.2012 reg. 09.10.2012 POSTA SHQIPTARE SH.A no category ndihma Kom Gjinar 2386001 1,530,000 14323860012012
05.10.2012 reg. 01.10.2012 SINANI&LICI no category blerje Kom Gjinar 2386001 1,094,400 14023860012012
05.10.2012 reg. 01.10.2012 NOZI BERDUFI no category lende djegese Kom Gjinar 2386001 54,400 13923860012012
05.10.2012 reg. 01.10.2012 MERITAN HYSA no category printim Kom Gjinar 2386001 120,000 13823860012012
02.10.2012 reg. 01.10.2012 PRO CREDIT BANK no category paga Kom Gjinar Lavdrim Derstila 2386001 41,922 14223860012012
02.10.2012 reg. 01.10.2012 PRO CREDIT BANK no category paga Kom Gjinar Lavdrim Derstila 2386001 638,501 14123860012012
28.09.2012 reg. 27.09.2012 POSTA SHQIPTARE SH.A no category ndihma Kom Gjinar 2386001 1,506,200 13723860012012
21.09.2012 reg. 17.09.2012 BANKA CREDINS no category shp lindje Kom Gjinar 2386001 120,000 12523860012012
05.09.2012 reg. 04.09.2012 PRO CREDIT BANK no category paga Kom Gjinar Lavdrim Derstila 2386001 638,501 12423860012012
05.09.2012 reg. 04.09.2012 PRO CREDIT BANK no category paga Kom Gjinar Lavdrim Derstila 2386001 41,922 12323860012012
10.08.2012 reg. 10.08.2012 POSTA SHQIPTARE SH.A no category Komuna Gjinar pafftesi Gusht 1,561,200 11223860012012
06.08.2012 reg. 03.08.2012 PRO CREDIT BANK no category paga Kom Gjinar Lavdrim Derstila 2386001 41,922 11123860012012
06.08.2012 reg. 03.08.2012 PRO CREDIT BANK no category paga Kom Gjinar Lavdrim Derstila 2386001 638,500 110123860012012
02.08.2012 reg. 26.07.2012 LILA KARAJ no category projekt Kom Gjinar 2386001 60,000 10823860012012
09.07.2012 reg. 06.07.2012 PRO CREDIT BANK no category paga Kom Gjinar Lavdrim Derstila 2386001 638,501 9823860012012
09.07.2012 reg. 06.07.2012 PRO CREDIT BANK no category paga Kom Gjinar Lavdrim Derstila 2386001 41,922 9723860012012
26.06.2012 reg. 14.06.2012 TABAKU 1 no category investim Kom Gjinar 2386001 1,244,968 8423860012012
14.06.2012 reg. 13.06.2012 PRO CREDIT BANK no category ndihme Kom Gjinar 2386001 50,000 8423860012012
12.06.2012 reg. 11.06.2012 Komuna Gjinar (0808) no category ndihma Kom Gjinar 2386001 761,838 8523860012012
12.06.2012 reg. 11.06.2012 Komuna Gjinar (0808) no category ndihma Kom Gjinar 2386001 1,617,800 8223860012012
11.06.2012 reg. 05.06.2012 NOZI BERDUFI no category kancelari Kom Gjinar 2386001 287,650 7823860012012
07.06.2012 reg. 24.05.2012 ERVIS XHELO no category kancelari Kom Gjinar 2386001 255,550 7523860012012
07.06.2012 reg. 24.05.2012 ERVIS XHELO no category mirembajtje Kom Gjinar 2386001 107,900 6323860012012
04.06.2012 reg. 04.06.2012 PRO CREDIT BANK no category paga Kom Gjinar Lavdrim Derstila 2386001 15,000 8123860012012
04.06.2012 reg. 04.06.2012 PRO CREDIT BANK no category paga Kom Gjinar Lavdrim Derstila 2386001 818,680 8023860012012
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