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Komuna Labinot Mal (0808)

Code 2391001

344 mValue, lekë
453Payments
49Beneficiaries
02.2012 – 07.2015Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
POSTA SHQIPTARE SH.A 77 190,123,823
BANKA KOMBETARE TREGTARE 134 54,442,093
BLERIMI SH.P.K 3 20,557,613
ERGI 3 17,085,814
BANKA CREDINS 15 14,729,999
IMAG 19 9,923,744
BESMIRI 5 5,997,410
PRO CREDIT BANK 20 4,101,239
Komuna Labinot Mal (0808) 1 3,974,700
ORTI OIL 2 3,900,965

What it was spent on

By value
CategoryPaymentsValue, lekë
Shpenzime te tjera transporti 1 —
Furnizime dhe materiale te tjera zyre dhe te pergjishme 1 —
Materiale per funksionimin e pajisjeve te zyres 1 —
Ndihme ekonomike 18 41,887,165
Pagese paaftesie 33 39,769,280
Unspecified 12 25,928,518
Te tjera transferime korrente 19 24,961,250
Shpenz. per rritjen e AQT - ndertesa shkollore 1 10,761,306

Payments by Komuna Labinot Mal (0808)

453 payments
Executed Beneficiary Expense category Amount Invoice
18.11.2013 reg. 15.11.2013 DASHAMIR PEQINI no category supervizim Komuna Lab Mal 2391001 398,000 15923910012013
18.11.2013 reg. 15.11.2013 BESMIRI no category karburant Komuna Lab Mal 2391001 884,750 16023910012013
18.11.2013 reg. 15.11.2013 ALBANIAN MOBILE COMMUNICATION no category telefon Komuna Labinot Mal 2391001 7,848 16423910012013
15.11.2013 reg. 13.11.2013 POSTA SHQIPTARE SH.A no category komision per posten Komuna Labinot Mal 2391001 720 16323910012013
15.11.2013 reg. 07.11.2013 POSTA SHQIPTARE SH.A no category komision per posten Kom Labinot Mal 2391001 9,993 15523910012013
15.11.2013 reg. 13.11.2013 DEGA TATIME ELBASAN no category tatim keshilltare Kom Lab-Mal 2391001 21,675 1532910012013
15.11.2013 reg. 06.11.2013 BLERIMI SH.P.K no category garanci Kom Labinot Mal 2391001 1,721,007 14523910012013
15.11.2013 reg. 07.11.2013 BANKA CREDINS no category energjence Kom Lab Mal 2391001Rrapush Bozhaqi 100,000 15623910012013
15.11.2013 reg. 07.11.2013 ALBANIAN MOBILE COMMUNICATION no category telefon Kom Labinot Mal 2391001 kodi 110079347 5,190 15423910012013
12.11.2013 reg. 24.10.2013 FRAKULLI no category investim Kom Lab-Mal 2391001 311,036 14123910012013
12.11.2013 reg. 24.10.2013 BESMIRI no category karburant Kom Lab-Mal 2391001 1,808,000 14023910012013
08.11.2013 reg. 07.11.2013 BANKA CREDINS no category energjence Kom Lab Mal 2391001Rrapush Bozhaqi 200,000 157/123910012013
06.11.2013 reg. 05.11.2013 PRO CREDIT BANK no category paga Kom lab mal Nuredin Karaj 25,000 14323910012013
06.11.2013 reg. 05.11.2013 POSTA SHQIPTARE SH.A no category paaftesi Kom Lab Mal 2391001 2,709,750 14623910012013
06.11.2013 reg. 05.11.2013 BANKA KOMBETARE TREGTARE no category paaftesi Kom Lab Mal 2391001 19,000 14723910012013
06.11.2013 reg. 05.11.2013 BANKA KOMBETARE TREGTARE no category paga Kom lab mal Nuredin Karaj 37,414 14423910012013
06.11.2013 reg. 04.11.2013 BANKA KOMBETARE TREGTARE no category paga Kom lab mal Nuredin Karaj 778,678 14223910012013
05.11.2013 reg. 03.10.2013 BANKA CREDINS no category ndihma Kom Lab mal 2391001 2,460,000 126/123910012013
31.10.2013 reg. 03.10.2013 BANKA CREDINS no category ndihma Kom Lab_mal 2391001 2,460,000 126/123910012013
29.10.2013 reg. 22.10.2013 BLEDI KOMPANI no category mirembajtje Kom Lab-mal 2391001 340,860 13823910012013
25.10.2013 reg. 03.10.2013 BANKA CREDINS no category ndihma Kom Lab_mal 2391001 2,460,000 126/123910012013
24.10.2013 reg. 09.10.2013 POSTA SHQIPTARE SH.A no category komision per posten Kom Lab-Mal 2391001 26,538 13623910012013
24.10.2013 reg. 09.10.2013 GENUS no category materiale Kom Lab-Mal 2391001 244,150 13423910012013
24.10.2013 reg. 14.10.2013 DEGA TATIME ELBASAN no category tatim keshilltare Kom Lab-Mal 2391001 22,238 13223910012013
24.10.2013 reg. 27.09.2013 ARTAN LLOZANA no category kancelari Kom Lab-Mal 2391001 288,419 12123910012013
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