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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
14.06.2013 reg. 05.06.2013 POSTA SHQIPTARE SH.A no category komision per posten Kom Lab Mal 2013 50,259 7923910012013
14.06.2013 reg. 10.06.2013 GJERGJI DHIMA no category supervizim Kom Lab-Mal 2391001 72,000 7623910012013
14.06.2013 reg. 10.06.2013 ERGI no category investim Kom Lab-Mal 2391001 5,125,744 8223910012013
14.06.2013 reg. 10.06.2013 DEGA TATIME ELBASAN no category tatim keshilltare Kom Lab Mal 2391001 19,500 7223910012013
14.06.2013 reg. 10.06.2013 BESMIRI no category karburant Kom Lab-Mal 2391001 1,483,854 8023910012013
12.06.2013 reg. 11.06.2013 CEZ SHPERNDARJE no category 2391001 energji Kom Lab-Mal 2391001 kont b50465,b51151,b59924,b62903,b62906,b62909,b62912,b62981,b53013,b62902,b53011,b53014,b5301... 113,271 8323910012013
10.06.2013 reg. 07.06.2013 POSTA SHQIPTARE SH.A no category ndihma Kom Lab Mal 2391001 5,184,250 74/123910012013
06.06.2013 reg. 05.06.2013 PRO CREDIT BANK no category paga Kom Lab Mal 2391001 Nuredin Karaj 38,194 6523910012013
06.06.2013 reg. 05.06.2013 BANKA KOMBETARE TREGTARE no category ndihma Kom Lab Mal 2391001 26,000 7523910012013
06.06.2013 reg. 05.06.2013 BANKA KOMBETARE TREGTARE no category paga Kom Lab Mal 2391001 Nuredin Karaj 37,414 6623910012013
06.06.2013 reg. 05.06.2013 BANKA KOMBETARE TREGTARE no category paga Kom Lab Mal 2391001 Nuredin Karaj 758,811 6423910012013
06.06.2013 reg. 05.06.2013 BANKA CREDINS no category Shperblim lindje Kom Lab Mal 2391001 100,000 7323910012013
23.05.2013 reg. 20.05.2013 DEGA TATIME ELBASAN no category tatim ne burim Kom Lab-Mal 2391001 24,600 6123910012013
10.05.2013 reg. 09.05.2013 POSTA SHQIPTARE SH.A no category Komuna Labinot Mal paftesi,ndihma 3,405,350 56/23910012013
10.05.2013 reg. 09.05.2013 BANKA KOMBETARE TREGTARE no category Komuna Labinot Mal paftesi 12,000 5723910012013
09.05.2013 reg. 08.05.2013 PRO CREDIT BANK no category paga Kom lab mal Nuredin Karaj 38,194 5423910012013
09.05.2013 reg. 08.05.2013 BANKA KOMBETARE TREGTARE no category paga Kom lab mal Nuredin Karaj 37,414 5523910012013
09.05.2013 reg. 08.05.2013 BANKA KOMBETARE TREGTARE no category paga Kom lab mal Nuredin Karaj 689,035 5323910012013
17.04.2013 reg. 16.04.2013 KLAIDI 2005 no category dru zjarri Kom Lab Mal 2391001 478,800 5223910012013
15.04.2013 reg. 11.04.2013 ALBANIAN MOBILE COMMUNICATION no category amc Kom Lab-Mal kodi 110079347 16,846 4923910012013
12.04.2013 reg. 12.04.2013 POSTA SHQIPTARE SH.A no category ndihma Kom Lab Mal 2391001 4,524,050 5023910012013
12.04.2013 reg. 12.04.2013 BANKA KOMBETARE TREGTARE no category ndihma Kom Lab Mal 2391001 19,000 5123910012013
11.04.2013 reg. 10.04.2013 DEGA TATIME ELBASAN no category tatim ne burim Kom Lab Mal 2391001 21,300 4323910012013
05.04.2013 reg. 04.04.2013 FRAKULLI no category investim Kom lab Mal 2391001 800,824 4823910012013
05.04.2013 reg. 04.04.2013 ARBEN MALO no category blerje Kom lab Mal 2391001 398,700 4423910012013
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