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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
24.12.2012 reg. 24.12.2012 POSTA SHQIPTARE SH.A no category Komuna Labinot Mal paftesi 200,000 19923910012012
18.12.2012 reg. 07.12.2012 ERGI no category investim Kom Lab-Mal 2391001 1,198,764 19423910012012
18.12.2012 reg. 17.12.2012 BANKA KOMBETARE TREGTARE no category Komuna Labinot Mal shperblim B.K.T. dega Rinia 9,000 19823910012012
13.12.2012 reg. 21.11.2012 POSTA SHQIPTARE SH.A no category posta Kom Lab-Mal 2391001 12,999 17923910012012
13.12.2012 reg. 21.11.2012 ARTAN LLOZANA no category kancelari Kom Lab Mal 2391001 248,300 18023910012012
13.12.2012 reg. 21.11.2012 ALBANIAN MOBILE COMMUNICATION no category telefon Kom Lab-Mal 2391001 kodi 110079347 5,645 17823910012012
12.12.2012 reg. 11.12.2012 POSTA SHQIPTARE SH.A no category ndihma Kom gjinar 2386001 1,168,100 19623910012012
12.12.2012 reg. 12.12.2012 BANKA KOMBETARE TREGTARE no category shperblim Kom Lab -Mal 2391001 Nuredin Karaj 72,000 19723910012012
05.12.2012 reg. 04.12.2012 PRO CREDIT BANK no category paga Kom Lab -Mal 2391001 Nuredin Karaj 43,923 18323810012012
05.12.2012 reg. 04.12.2012 BANKA KOMBETARE TREGTARE no category paga Kom Lab -Mal 2391001 Nuredin Karaj 36,500 18423810012012
05.12.2012 reg. 04.12.2012 BANKA KOMBETARE TREGTARE no category paga Kom Lab -Mal 2391001 Nuredin Karaj 436,290 18223810012012
27.11.2012 reg. 21.11.2012 CEZ SHPERNDARJE no category 2391001 energji Kom Lab-Mal 2391001 18,662 18123910012012
19.11.2012 reg. 06.11.2012 DEGA TATIME ELBASAN no category tatim ne burim Kom Lab-Mal 2391001 28,500 17523910012012
14.11.2012 reg. 05.11.2012 POSTA SHQIPTARE SH.A no category komision per posten Kom Lab Mal 2391001 16,685 17723910012012
13.11.2012 reg. 05.11.2012 CEZ SHPERNDARJE no category 2391001 energji Kom Lab Mal 2391001 40,801 17623910012012
12.11.2012 reg. 05.11.2012 POSTA SHQIPTARE SH.A no category ndihma Kom Lab Mal 2391001 2,868,300 16623910012012
12.11.2012 reg. 05.11.2012 BANKA KOMBETARE TREGTARE no category ndihma Kom Lab Mal 2391001 19,000 16723910012012
08.11.2012 reg. 06.11.2012 BANKA KOMBETARE TREGTARE no category paga Kom Lab -Mal 2391001 Nuredin Karaj 841,511 16823910012012
07.11.2012 reg. 06.11.2012 BANKA KOMBETARE TREGTARE no category paga Kom Lab -Mal 2391001 Nuredin Karaj 37,209 16923910012012
15.10.2012 reg. 09.10.2012 DEGA TATIME ELBASAN no category tatim ne burim Kom Lab Mal 2391001 28,500 16323910012012
05.10.2012 reg. 05.10.2012 POSTA SHQIPTARE SH.A no category ndihma Kom Lab Mal 2391001 4,104,850 16423910012012
05.10.2012 reg. 05.10.2012 BANKA KOMBETARE TREGTARE no category ndihma Kom Lab Mal 2391001 19,000 16523910012012
02.10.2012 reg. 02.10.2012 BANKA KOMBETARE TREGTARE no category paga Kom Lab -Mal 2391001 Nuredin Karaj 37,209 15723910012012
02.10.2012 reg. 02.10.2012 BANKA KOMBETARE TREGTARE no category paga Kom Lab -Mal 2391001 Nuredin Karaj 810,100 15623910012012
21.09.2012 reg. 18.09.2012 YLLI HATILLARI no category materiale Kom Lab-Mal 2391001 244,190 15323910012012
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