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Komuna Mollas (0808)

Code 2393001

489 mValue, lekë
391Payments
37Beneficiaries
02.2012 – 07.2015Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
ELBA BETON 10 157,672,897
POSTA SHQIPTARE SH.A 93 152,100,861
BASHKIMI/L 4 50,116,206
BLERIMI SH.P.K 3 30,952,450
BANKA KOMBETARE TREGTARE 74 22,623,020
AGFA / ELBASAN 10 21,349,316
PRO CREDIT BANK 48 13,948,940
ERGI 1 12,747,883
RESTAURIM GURRA-KACA 7 12,728,560
Komuna Mollas (0808) 1 2,791,300

What it was spent on

By value
CategoryPaymentsValue, lekë
Shpenz. per rritjen e AQT - ndertesa shkollore 6 71,718,932
Pagese paaftesie 17 53,044,050
Shpenz. per rritjen e AQT - konstruksione te rrugeve 4 30,423,624
Shpenz. per rritjen e AQT - ndertesa administrative 9 18,600,155
Unspecified 14 17,216,830
Ndihme ekonomike 20 10,316,900
Shpenz. per rritjen e AQT - konstruksione te rrjeteve 3 10,228,973
Shtese page per funksionin 16 3,827,550

Payments by Komuna Mollas (0808)

391 payments
Executed Beneficiary Expense category Amount Invoice
02.05.2013 reg. 02.05.2013 PRO CREDIT BANK no category Komuna Mollas transfert kryetar transport 90,000 57/223930012013
02.05.2013 reg. 02.05.2013 PRO CREDIT BANK no category Komuna Mollas paga Aishe Ago Z1865441 37,922 57/123930012013
25.04.2013 reg. 25.04.2013 POSTA SHQIPTARE SH.A no category Komuna Mollas ndihma ekonomike 635,800 5623930012013
25.04.2013 reg. 24.04.2013 ELBA BETON no category Komuna Mollas ndertim Shkolle Mesme 30,490,195 5523930012013
16.04.2013 reg. 15.04.2013 ELBA BETON no category Komuna Mollas ndertim shkolle Mollas 10,000,000 5323930012013
15.04.2013 reg. 11.04.2013 BLERIMI SH.P.K no category Komuna Mollas reabilitim kanale kulluese 20,760,017 5423930012013
08.04.2013 reg. 08.04.2013 POSTA SHQIPTARE SH.A no category Komuna Mollas invalid 3,283,600 5023930012013
08.04.2013 reg. 08.04.2013 MANJOLA SARJA no category Komuna Mollas materiale 50,000 5223930012013
08.04.2013 reg. 08.04.2013 GOSTIMA UNION no category Komuna Mollas materiale 190,000 5123930012013
02.04.2013 reg. 01.04.2013 PRO CREDIT BANK no category Komuna Mollas paga Aishe Ago Z1865441 30,042 4323930012013
02.04.2013 reg. 01.04.2013 PRO CREDIT BANK no category Komuna Mollas paga Aishe Ago Z1865441 666,769 4223930012013
02.04.2013 reg. 01.04.2013 POSTA SHQIPTARE SH.A no category Komuna Mollas ndihma ekonomike 639,300 4423930012013
26.03.2013 reg. 25.03.2013 PRO CREDIT BANK no category Komuna Mollas keshilltar 336,960 3823930012013
26.03.2013 reg. 25.03.2013 DEGA TATIME ELBASAN no category Komuna mollas tatim keshilltaresh 37,440 3923930012013
26.03.2013 reg. 25.03.2013 CEZ SHPERNDARJE no category 2393001 Komuna Mollas energjikont C074156,074593,074901,074902,085208 30,310 4123930012013
26.03.2013 reg. 25.03.2013 CEZ SHPERNDARJE no category 2393001 Komuna Mollas energjikont C074156,074593,074901,074902,085208 32,842 4023930012013
25.03.2013 reg. 18.03.2013 HARD & SOFT PROFESSIONAL no category Komuna Mollas blerje materiale 11,500 3523930012013
25.03.2013 reg. 21.03.2013 F.CELA SH.P.K no category Komuna Mollas uje 107,280 36239330012013
25.03.2013 reg. 21.03.2013 FATMIR JANCE no category Komuna Mollas dru zjarri 171,000 3723930012013
13.03.2013 reg. 08.03.2013 BLERINA BASHA no category Komuna Mollas paisje kompjuter 75,700 2723930012013
12.03.2013 reg. 11.03.2013 POSTA SHQIPTARE SH.A no category Komuna Mollas invalid 3,165,500 3423930012013
12.03.2013 reg. 11.03.2013 POSTA SHQIPTARE SH.A no category Komuna Mollas ndihma ekonomike 622,600 3323930012013
01.03.2013 reg. 01.03.2013 PRO CREDIT BANK no category Komuna Mollas paga Aishe Ago Z1865441 30,042 2623930012013
01.03.2013 reg. 01.03.2013 PRO CREDIT BANK no category Komuna Mollas paga Aishe Ago Z1865441 661,182 2523930012013
28.02.2013 reg. 27.02.2013 RESTAURIM GURRA-KACA no category Komuna Mollas pastri kanale 3,400,000 2423930012013
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