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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
05.06.2012 reg. 05.06.2012 PRO CREDIT BANK no category paga Kom Lab -Mal 2391001 Nuredin Karaj 805,233 9523910012012
28.05.2012 reg. 18.05.2012 THOMA MICI no category pj kembimi Kom Lab-Mal 2391001 398,000 9423910012012
16.05.2012 reg. 10.05.2012 POSTA SHQIPTARE SH.A no category posta Kom Lab-Mal 2391001 11,826 9023910012012
16.05.2012 reg. 10.05.2012 IMAG no category investim Kom Lab-Mal 2391001 185,324 7623910012012
16.05.2012 reg. 10.05.2012 BLERIMI SH.P.K no category investim Kom Lab-Mal 2391001 8,836,606 9123910012012
15.05.2012 reg. 09.05.2012 DEGA TATIME ELBASAN no category tatim Kom Lab-Mal 2391001 seri K52905238H5020 28,250 8723910012012
14.05.2012 reg. 10.05.2012 CEZ SHPERNDARJE no category 2391001 energji Kom Lab-Mal 2391001 33,445 8823910012012
11.05.2012 reg. 10.05.2012 POSTA SHQIPTARE SH.A no category Ndihma Kom Lab -Mal 2391001 3,867,300 9323910012012
10.05.2012 reg. 09.05.2012 DEGA TATIME ELBASAN no category tatim Kom Lab-Mal 2391001 seri K52905238H5020 4,722 8623910012012
10.05.2012 reg. 09.05.2012 DEGA TATIME ELBASAN no category tatim Kom Lab-Mal 2391001 seri K52905238H5020 65,194 8523910012012
10.05.2012 reg. 09.05.2012 DEGA TATIME ELBASAN no category sig shoq Kom Lab-Mal 2391001 seri K52905238H5011 802 8423910012012
10.05.2012 reg. 09.05.2012 DEGA TATIME ELBASAN no category sig shoq Kom Lab-Mal 2391001 seri K52905238H5011 11,083 8323910012012
10.05.2012 reg. 09.05.2012 DEGA TATIME ELBASAN no category sig shoq Kom Lab-Mal 2391001 seri K52905238H5011 803 8223910012012
10.05.2012 reg. 09.05.2012 DEGA TATIME ELBASAN no category sig shoq Kom Lab-Mal 2391001 seri K52905238H5011 11,083 8123910012012
10.05.2012 reg. 09.05.2012 DEGA TATIME ELBASAN no category sig shoq Kom Lab-Mal 2391001 seri K52905238H5011 7,083 8023910012012
10.05.2012 reg. 09.05.2012 DEGA TATIME ELBASAN no category sig shoq Kom Lab-Mal 2391001 seri K52905238H5011 4,486 7923910012012
10.05.2012 reg. 09.05.2012 DEGA TATIME ELBASAN no category sig shoq Kom Lab-Mal 2391001 seri K52905238H5011 97,790 7823910012012
10.05.2012 reg. 09.05.2012 DEGA TATIME ELBASAN no category sig shoq Kom Lab-Mal 2391001 seri K52905238H5011 61,934 7723910012012
03.05.2012 reg. 03.05.2012 PRO CREDIT BANK no category paga Kom Lab -Mal 2391001 Nuredin Karaj 37,209 7523910012012
03.05.2012 reg. 03.05.2012 PRO CREDIT BANK no category paga Kom Lab -Mal 2391001 Nuredin Karaj 805,232 7423910012012
26.04.2012 reg. 26.04.2012 UJESJELLESI FSHAT no category uje Kom Lab Mal 2391001 11,160 7323910012012
25.04.2012 reg. 19.04.2012 BLERIMI SH.P.K no category investim Kom Lab-Mal 2391001 10,000,000 7223910012012
24.04.2012 reg. 17.04.2012 POSTA SHQIPTARE SH.A no category komision per posten Kom Lab-Mal 2391001 11,054 7023910012012
18.04.2012 reg. 17.04.2012 CEZ SHPERNDARJE no category 2391001 energji Kom Lab-Mal 2391001 12,696 7123910012012
13.04.2012 reg. 06.04.2012 SIGAL(UNIQA GROUP AUSTRIA) no category siguracion Kom Lab-Mal 2391001 52,110 5423910012012
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