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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
21.10.2013 reg. 17.09.2013 DEGA TATIME ELBASAN no category tatim keshilltare Kom Lab-Mal 2391001 21,300 11723910012013
17.10.2013 reg. 02.09.2013 DEGA TATIME ELBASAN no category tatim ne burim Kom Lab-Mal 2391001 21,300 10623910012013
17.10.2013 reg. 23.08.2013 BANKA CREDINS no category ndihma Kom Lab-Mal 2391001 100,000 10723910012013
17.10.2013 reg. 27.08.2013 ALB-DONI no category projekt Kom Lab-Mal 2391001 360,000 10823910012013
10.10.2013 reg. 03.10.2013 BANKA CREDINS no category ndihma Kom Lab_mal 2391001 2,460,000 126/123910012013
04.10.2013 reg. 03.10.2013 BANKA CREDINS no category ndihma Kom Lab_mal 2391001 2,460,000 126/123910012013
03.10.2013 reg. 03.10.2013 PRO CREDIT BANK no category paga Kom Lab-Mal 2391001 Nuredin Karaj 25,000 12423910012013
03.10.2013 reg. 03.10.2013 BANKA KOMBETARE TREGTARE no category paga Kom Lab-Mal 2391001 Nuredin Karaj 37,414 12523910012013
03.10.2013 reg. 03.10.2013 BANKA KOMBETARE TREGTARE no category paga Kom Lab-Mal 2391001 Nuredin Karaj 789,927 12323910012013
25.09.2013 reg. 10.07.2013 ARTUR SHIKU no category materiale Kom Lab-Mal 2391001 260,500 9523910012013
24.09.2013 reg. 23.09.2013 POSTA SHQIPTARE SH.A no category Paaftesi Kom Lab-Mal 2391001 3,091,000 11823910012013
24.09.2013 reg. 08.07.2013 DEGA TATIME ELBASAN no category tatim keshilltare Kom Lab-Mal 2391001 23,100 9423910012013
24.09.2013 reg. 23.09.2013 BANKA KOMBETARE TREGTARE no category Paaftesi Kom Lab-Mal 2391001 19,000 11923910012013
03.09.2013 reg. 02.09.2013 PRO CREDIT BANK no category paga Kom lab mal Nuredin Karaj 20,000 11023910012013
03.09.2013 reg. 02.09.2013 BANKA KOMBETARE TREGTARE no category paga Kom lab mal Nuredin Karaj 37,414 11123910012013
03.09.2013 reg. 02.09.2013 BANKA KOMBETARE TREGTARE no category paga Kom lab mal Nuredin Karaj 890,445 10923910012013
07.08.2013 reg. 06.08.2013 PRO CREDIT BANK no category paga Kom lab mal Nuredin Karaj 38,194 9923910012013
07.08.2013 reg. 06.08.2013 BANKA KOMBETARE TREGTARE no category paga Kom lab mal Nuredin Karaj 751,589 9823910012013
07.08.2013 reg. 06.08.2013 BANKA KOMBETARE TREGTARE no category paga Kom lab mal Nuredin Karaj 37,414 10023910012013
01.08.2013 reg. 19.06.2013 IMAG no category mirembajtje Kom Lab Mal 239101 476,995 8623910012013
09.07.2013 reg. 05.07.2013 POSTA SHQIPTARE SH.A no category ndihma Kom Lab-Mal 2391001 3,149,750 9623910012013
09.07.2013 reg. 05.07.2013 BANKA KOMBETARE TREGTARE no category ndihma Kom Lab-Mal 2391001 19,000 9723910012013
02.07.2013 reg. 02.07.2013 BANKA KOMBETARE TREGTARE no category paga Kom lab mal Nuredin Karaj 37,414 8823910012013
02.07.2013 reg. 02.07.2013 BANKA KOMBETARE TREGTARE no category paga Kom lab mal Nuredin Karaj 787,983 8723910012013
18.06.2013 reg. 11.06.2013 POSTA SHQIPTARE SH.A no category komision per posten Kom Lab Mal 2391001 11,368 8423910012013
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