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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
04.04.2013 reg. 04.04.2013 THEODHORAQ DISHA no category kolaudim Kom Lab-Mal 2391001 33,000 4723910012013
04.04.2013 reg. 04.04.2013 RAMAZAN SHTYLLA no category materiale Kom Lab 2391001 45,000 4523910012013
04.04.2013 reg. 04.04.2013 GJERGJI DHIMA no category projekt Kom Lab-Mal 2391001 84,000 4623910012013
04.04.2013 reg. 03.04.2013 BANKA KOMBETARE TREGTARE no category paga Kom lab mal Nuredin Karaj 37,414 3723910012013
04.04.2013 reg. 03.04.2013 BANKA KOMBETARE TREGTARE no category paga Kom lab mal Nuredin Karaj 798,881 3623910012013
26.03.2013 reg. 26.03.2013 YLLI HATILLARI no category kancelari Kom Lab Mal 2391001 178,130 3423910012013
26.03.2013 reg. 26.03.2013 UJESJELLESI FSHAT no category uje Kom Lab Mal 2391001 30,600 3523910012013
26.03.2013 reg. 26.03.2013 POSTA SHQIPTARE SH.A no category ndihma Kom Lab Mal 2391001 4,630,600 2923910012013
26.03.2013 reg. 26.03.2013 KUJTIM SHPATARAKU no category kancelari Kom Lab Mal 2391001 23,850 3223910012013
26.03.2013 reg. 26.03.2013 BANKA KOMBETARE TREGTARE no category ndihma Kom Lab Mal 2391001 19,000 3023910012013
15.03.2013 reg. 12.03.2013 DEGA TATIME ELBASAN no category tatim ne burim Kom Lab-Mal 2391001 84,600 2823910012013
06.03.2013 reg. 05.03.2013 BANKA KOMBETARE TREGTARE no category paga Kom lab mal Nuredin Karaj 37,414 2223910012013
06.03.2013 reg. 05.03.2013 BANKA KOMBETARE TREGTARE no category paga Kom lab mal Nuredin Karaj 1,136,029 2123910012013
21.02.2013 reg. 21.02.2013 POSTA SHQIPTARE SH.A no category ndihma Kom Lab-Mal 2391001 4,314,250 19/123910012013
21.02.2013 reg. 21.02.2013 BANKA KOMBETARE TREGTARE no category ndihma Kom Lab-Mal 2391001 19,000 2023910012013
07.02.2013 reg. 07.02.2013 PRO CREDIT BANK no category paga Kom lab mal Nuredin Karaj 38,194 1023910012013
07.02.2013 reg. 07.02.2013 BANKA KOMBETARE TREGTARE no category paga Kom lab mal Nuredin Karaj 37,414 1223910012013
07.02.2013 reg. 07.02.2013 BANKA KOMBETARE TREGTARE no category paga Kom lab mal Nuredin Karaj 342,851 1123910012013
06.02.2013 reg. 06.02.2013 POSTA SHQIPTARE SH.A no category ndihma Kom Lab-Mal 2391001 1,188,400 1823910012013
18.01.2013 reg. 18.01.2013 POSTA SHQIPTARE SH.A no category ndihma Kom Lab-Mal 2391001 7,285,350 8/123910012013
18.01.2013 reg. 18.01.2013 BANKA KOMBETARE TREGTARE no category 38,000 923910012013
16.01.2013 reg. 16.01.2013 BANKA KOMBETARE TREGTARE no category paga Kom lab mal Nuredin Karaj 37,209 223910012013
16.01.2013 reg. 16.01.2013 BANKA KOMBETARE TREGTARE no category paga Kom lab mal Nuredin Karaj 520,221 123910012013
27.12.2012 reg. 11.12.2012 FRAKULLI no category investim Kom Lab-Mal 2391001 945,884 19323910012012
26.12.2012 reg. 10.12.2012 BESMIRI no category karburant Kom Lab-Mal 2391001 1,514,456 195/123910012012
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