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Komuna Labinot Fushe (0808)

Code 2392001

261 mValue, lekë
501Payments
51Beneficiaries
02.2012 – 07.2015Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
POSTA SHQIPTARE SH.A 102 213,698,382
BANKA KOMBETARE E GREQISE 153 28,461,848
PRO CREDIT BANK 12 2,588,577
BANKA CREDINS 6 1,782,735
DEGA TATIME ELBASAN 80 1,541,051
CEZ SHPERNDARJE 25 1,188,896
DELFI 3 949,175
KORRA 4 808,500
UJESJELLESI FSHAT 16 795,865
UNIVERSAL SH.P.K 4 751,029

What it was spent on

By value
CategoryPaymentsValue, lekë
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1 —
Pagese paaftesie 17 53,835,000
Ndihme ekonomike 19 25,333,800
Unspecified 19 17,630,334
Paga neto per punonjesit e miratuar ne organike 32 4,073,252
Grante per familjet per shpenzime funerale 1 3,383,600
Te tjera transferime korrente 7 3,241,933
Shtese page per funksionin 32 2,548,642

Payments by Komuna Labinot Fushe (0808)

501 payments
Executed Beneficiary Expense category Amount Invoice
06.02.2014 reg. 05.02.2014 POSTA SHQIPTARE SH.A Unspecified Ndihme ek. Komuna Labinot-Fushe Elbasan 4,955,600 2323920012014
27.01.2014 reg. 25.01.2014 POSTA SHQIPTARE SH.A Unspecified Paaftesi Komuna Labinot-Fushe Elbasan 6,594,550 1823920012014
27.01.2014 reg. 25.01.2014 PLUS COMMUNICATION Unspecified Telefon Komuna Labinot-Fushe Elbasan 7,228 1623920012014
20.01.2014 reg. 17.01.2014 BANKA KOMBETARE E GREQISE Unspecified Paga Komuna Labinot-Fushe Elbasan Mehmet Baroti G20205287C 39,085 523920012014
14.01.2014 reg. 06.01.2014 DEGA TATIME ELBASAN Unspecified Tatim keshilltare Komuna Labinot-Fushe Elbasan 15,600 423920012014
14.01.2014 reg. 06.01.2014 BANKA KOMBETARE E GREQISE Unspecified Paga bonus Komuna Labinot-Fushe Elbasan Mehmet Baroti G20205287C 9,545 323920012014
14.01.2014 reg. 06.01.2014 BANKA KOMBETARE E GREQISE Unspecified Paga keshilltare Komuna Labinot-Fushe Elbasan Mehmet Baroti G20205287C 113,920 223920012014
14.01.2014 reg. 06.01.2014 BANKA KOMBETARE E GREQISE Unspecified Paga Komuna Labinot-Fushe Elbasan Mehmet Baroti G20205287C 448,898 123920012014
27.12.2013 reg. 26.12.2013 POSTA SHQIPTARE SH.A no category Paaftesi Komuna Labinot-Fushe Elbasan 178,650 26623920012013
27.12.2013 reg. 26.12.2013 POSTA SHQIPTARE SH.A no category ndihme ek. Komuna Labinot-Fushe Elbasan 1,238,900 26523920012013
27.12.2013 reg. 24.12.2013 POSTA SHQIPTARE SH.A no category Paaftesi Komuna Labinot-Fushe Elbasan 4,999,750 26223920012013
27.12.2013 reg. 26.12.2013 PLUS COMMUNICATION no category Telefon Komuna Labinot-Fushe Elbasan 6,026 26723920012013
26.12.2013 reg. 24.12.2013 POSTA SHQIPTARE SH.A no category Ndihme Komuna Labinot-Fushe Elbasan 1,236,100 26323920012013
23.12.2013 reg. 19.12.2013 SAIMIRI - F no category Pompe Komuna Labinot-Fushe Elbasan 216,000 26423920012013
18.12.2013 reg. 16.12.2013 INA / TIRANE no category Materiale Komuna Labinot-Fushe Elbasan 422,400 26123920012013
18.12.2013 reg. 16.12.2013 ENTON BANJA no category Materiale Komuna Labinot-Fushe Elbasan 21,760 24423920012013
12.12.2013 reg. 11.12.2013 UJESJELLESI FSHAT no category Uje Komuna Labinot-Fushe Elbasan 425,906 26023920012013
12.12.2013 reg. 11.12.2013 DELFI no category Mirmbajtje Komuna Labinot-Fushe Elbasan 27,456 24623920012013
12.12.2013 reg. 11.12.2013 DEGA TATIME ELBASAN no category Keshilltare Komuna Labinot-Fushe Elbasan 68,400 25923920012013
10.12.2013 reg. 06.12.2013 PLUS COMMUNICATION no category Telefon Komuna Labinot-Fushe Elbasan 6,301 23923920012013
10.12.2013 reg. 09.12.2013 MANJOLA SARJA no category Shtypshkrime Komuna Labinot-Fushe Elbasan 399,500 24223920012013
10.12.2013 reg. 09.12.2013 KORRA no category Dru zjarri Komuna Labinot-Fushe Elbasan 336,000 24123920012013
10.12.2013 reg. 09.12.2013 DEGA TATIME ELBASAN no category Tatim qera Komuna Labinot-Fushe Elbasan 3,000 23823920012013
10.12.2013 reg. 09.12.2013 BANKA KOMBETARE E GREQISE no category Qera Komuna Labinot-Fushe Elbasan Xhevit Bica IBAN AL72901310730031898660000016 27,000 23723920012013
10.12.2013 reg. 09.12.2013 AGRON BALUKJA no category Materiale Komuna Labinot-Fushe Elbasan 7,100 24323920012013
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