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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
19.04.2012 reg. 19.04.2012 DEGA TATIME ELBASAN no category tatim Kom Gjinar 2386001 seri K52905233N3G902U 83,156 5523860012012
19.04.2012 reg. 19.04.2012 DEGA TATIME ELBASAN no category sig shoq Kom Gjinar 2386001 seri K52905233N3G901W 14,307 5423860012012
19.04.2012 reg. 19.04.2012 DEGA TATIME ELBASAN no category sig shoq Kom Gjinar 2386001 seri K52905233N3G901W 14,306 5323860012012
19.04.2012 reg. 19.04.2012 DEGA TATIME ELBASAN no category sig shoq Kom Gjinar 2386001 seri K52905233N3G901W 126,234 5223860012012
19.04.2012 reg. 19.04.2012 DEGA TATIME ELBASAN no category sig shoq Kom Gjinar 2386001 seri K52905233N3G901W 79,948 5123860012012
19.04.2012 reg. 19.04.2012 DEGA TATIME ELBASAN no category tatim Kom Gjinar 2386001 seri K52905233N3G902U 5,320 4923860012012
19.04.2012 reg. 19.04.2012 DEGA TATIME ELBASAN no category sig shoq Kom Gjinar 2386001 seri K52905233N3G901W 905 4823860012012
19.04.2012 reg. 19.04.2012 DEGA TATIME ELBASAN no category sig shoq Kom Gjinar 2386001 seri K52905233N3G901W 904 4723860012012
19.04.2012 reg. 19.04.2012 DEGA TATIME ELBASAN no category sig shoq Kom Gjinar 2386001 seri K52905233N3G901W 7,980 4623860012012
19.04.2012 reg. 19.04.2012 DEGA TATIME ELBASAN no category sig shoq Kom Gjinar 2386001 seri K52905233N3G901W 5,054 4523860012012
18.04.2012 reg. 10.04.2012 HALIT CANI no category shp gjygji Kom Gjinar 2386001 214,129 4223860012012
18.04.2012 reg. 10.04.2012 DEGA TATIME ELBASAN no category tat ne burim Kom Gjinar 2386001 23,792 4323860012012
09.04.2012 reg. 21.03.2012 DEGA TATIME ELBASAN no category tat tjera Kom Gjinar 2386001 20,020 3223860012012
06.04.2012 reg. 06.04.2012 PRO CREDIT BANK no category paga Kom Gjinar Lavdrim Derstila 2386001 844,331 4023860012012
06.04.2012 reg. 06.04.2012 PRO CREDIT BANK no category paga Kom Gjinar Lavdrim Derstila 2386001 41,922 3923860012012
06.04.2012 reg. 06.04.2012 PRO CREDIT BANK no category paga Kom Gjinar Lavdrim Derstila 2386001 125,500 3823860012012
06.04.2012 reg. 06.04.2012 POSTA SHQIPTARE SH.A no category posta kom Gjinar 2386001 1,607,100 4123860012012
23.03.2012 reg. 21.03.2012 POSTA SHQIPTARE SH.A no category ndihma Kom Gjinar 2386001 3,336,800 24/123860012012
21.03.2012 reg. 21.03.2012 PRO CREDIT BANK no category paga Kom Gjinar Lavdrim Derstila 2386001 1,104,157 2623860012012
21.03.2012 reg. 21.03.2012 PRO CREDIT BANK no category paga Kom Gjinar Lavdrim Derstila 2386001 41,922 2523860012012
21.03.2012 reg. 20.03.2012 DEGA TATIME ELBASAN no category sig shoq Kom Gjinar 2386001 seri K52905233N3FG01T 19,749 3623860012012
24.02.2012 reg. 23.02.2012 POSTA SHQIPTARE SH.A no category ndihma Kom Gjinar 2386001 1,222,730 2423860012012
20.02.2012 reg. 20.02.2012 DEGA TATIME ELBASAN no category tatim Kom Gjinar 2386001 seri K52905233N3EM02W 63,530 2323860012012
20.02.2012 reg. 20.02.2012 DEGA TATIME ELBASAN no category sig shoq Kom Gjinar 2386001 seri K52905233N3EM01Y 11,990 2223860012012
20.02.2012 reg. 20.02.2012 DEGA TATIME ELBASAN no category sig shoq Kom Gjinar 2386001 seri K52905233N3EM01Y 11,990 2123860012012
Showing 476–500 of 511 17 18 19 20 21