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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
21.09.2012 reg. 18.09.2012 POSTA SHQIPTARE SH.A no category posta Kom Lab-Mal 2391001 25,192 15523910012012
21.09.2012 reg. 18.09.2012 KUJTIM SHPATARAKU no category kancelari Kom Lab-Mal 2391001 48,700 15423910012012
13.09.2012 reg. 12.09.2012 DEGA TATIME ELBASAN no category tatim ne burim Lab-Mal 2391001 28,250 15023910012012
05.09.2012 reg. 04.09.2012 POSTA SHQIPTARE SH.A no category ndihma Kom Lab-Mal 2391001 4,027,300 15223910012012
05.09.2012 reg. 04.09.2012 BANKA KOMBETARE TREGTARE no category ndihma Kom Lab-Mal 2391001 18,600 15223910012012
05.09.2012 reg. 04.09.2012 BANKA KOMBETARE TREGTARE no category paga Kom Lab -Mal 2391001 Nuredin Karaj 37,209 14423910012012
05.09.2012 reg. 04.09.2012 BANKA KOMBETARE TREGTARE no category paga Kom Lab -Mal 2391001 Nuredin Karaj 767,976 14323910012012
20.08.2012 reg. 16.08.2012 DEGA TATIME ELBASAN no category tatim ne burim Kom Lab-Mal 2391001 28,250 14223910012012
02.08.2012 reg. 01.08.2012 POSTA SHQIPTARE SH.A no category ndihma Kom Lab-Mal 2391001 4,043,100 13423910012012
02.08.2012 reg. 01.08.2012 BANKA KOMBETARE TREGTARE no category paaftesi Kom Lab-Mal 2391001 18,600 13523910012012
02.08.2012 reg. 02.08.2012 BANKA KOMBETARE TREGTARE no category paga Kom Lab -Mal 2391001 Nuredin Karaj 37,209 13323910012012
02.08.2012 reg. 02.08.2012 BANKA KOMBETARE TREGTARE no category paga Kom Lab -Mal 2391001 Nuredin Karaj 793,192 13223910012012
02.08.2012 reg. 01.08.2012 BANKA CREDINS no category shperblim lindje Kom Lab-Mal 2391001 65,000 13623910012012
01.08.2012 reg. 24.07.2012 POSTA SHQIPTARE SH.A no category komision per posten Kom Lab-Mal 2391001 10,108 12923910012012
13.07.2012 reg. 22.06.2012 AIDA BOÇI no category materiale Kom Lab-Mal 2391001 281,000 10923910012012
11.07.2012 reg. 10.07.2012 BANKA KOMBETARE TREGTARE no category ndihma Kom Lab-Mal 2391001 Abla Xhafa 18,600 12823910012012
10.07.2012 reg. 09.07.2012 BANKA KOMBETARE TREGTARE no category paga Kom Lab -Mal 2391001 Nuredin Karaj 37,209 1145/123910012012
10.07.2012 reg. 09.07.2012 BANKA KOMBETARE TREGTARE no category paga Kom Lab -Mal 2391001 Nuredin Karaj 767,976 114/123910012012
26.06.2012 reg. 25.06.2012 CEZ SHPERNDARJE no category 2391001 energji Kom Lab-Mal 2391001 15,620 11323910012012
13.06.2012 reg. 07.06.2012 POSTA SHQIPTARE SH.A no category posta Kom Lab-Mal 2391001 11,890 11223910012012
13.06.2012 reg. 07.06.2012 DEGA TATIME ELBASAN no category tatim ne burim Kom Lab-Mal 2391001 28,250 10723910012012
13.06.2012 reg. 07.06.2012 ARTAN LLOZANA no category kancelari Kom Lab-Mal 2391001 169,690 10823910012012
12.06.2012 reg. 11.06.2012 Komuna Labinot Mal (0808) no category ndihma Kom Lab-Mal 2391001 3,974,700 11123910012012
08.06.2012 reg. 07.06.2012 UJESJELLESI FSHAT no category uje Kom Lab-Mal 2391001 4,080 11023910012012
05.06.2012 reg. 05.06.2012 PRO CREDIT BANK no category paga Kom Lab -Mal 2391001 Nuredin Karaj 37,209 9623910012012
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