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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
18.02.2013 reg. 12.02.2013 PRO CREDIT BANK no category Komuna Mollas keshilltaret 463,320 2123930012013
18.02.2013 reg. 12.02.2013 DEGA TATIME ELBASAN no category Komuna Mollas tatim keshilltaret 51,480 2223930012013
11.02.2013 reg. 11.02.2013 POSTA SHQIPTARE SH.A no category Komuna Mollas invalid 3,193,100 2323930012013
08.02.2013 reg. 07.02.2013 POSTA SHQIPTARE SH.A no category Komuna Mollas ndihma ekonomike 523,200 1523930012013
06.02.2013 reg. 05.02.2013 PRO CREDIT BANK no category Komuna Mollas paga Aishe Ago Z1865441 651,913 1323930012013
04.02.2013 reg. 04.02.2013 PRO CREDIT BANK no category Komuna Mollas paga Aishe Ago Z1865441 30,042 1423930012013
30.01.2013 reg. 30.01.2013 CEZ SHPERNDARJE no category 2393001 2393001 1,797 1223930012013
30.01.2013 reg. 29.01.2013 CEZ SHPERNDARJE no category 2393001 Komuna Mollas energji kont C074900,074901,074593,074156,085208 89,587 1123930012013
15.01.2013 reg. 14.01.2013 POSTA SHQIPTARE SH.A no category Komuna Mollas invalid 3,231,400 1023930012013
11.01.2013 reg. 10.01.2013 PRO CREDIT BANK no category Komuna Mollas paga Aishe Ago Z1865441 36,051 223930012013
11.01.2013 reg. 11.01.2013 PRO CREDIT BANK no category Komuna Mollas paga Aishe Ago Z1865441 628,015 123930012013
18.12.2012 reg. 07.12.2012 TOPOCENTRIC no category Komuna Mollas sherbime tjera 100,000 19523930012012
18.12.2012 reg. 07.12.2012 MANJOLA SARJA no category Komuna Mollas materiale 119,190 18523930012012
17.12.2012 reg. 23.11.2012 RAMAZAN SHTYLLA no category Komuna Mollas materiale 20,500 17723930012012
17.12.2012 reg. 23.11.2012 GOSTIMA UNION no category Komuna Mollas materiale 311,680 17623930012012
17.12.2012 reg. 26.11.2012 FRAN - OIL no category Komuna Mollas gazoil 300,000 17723930012012
17.12.2012 reg. 26.11.2012 ELBA BETON no category Komuna Mollas ndertim shkolle 5,033,769 17423930012012
13.12.2012 reg. 16.11.2012 POSTA SHQIPTARE SH.A no category Komuna Mollas shpenzim postare 105,907 17323930012012
12.12.2012 reg. 11.12.2012 PRO CREDIT BANK no category Komuna Mollas shpereblim Aishe Ago Z1865441 189,000 18323930012012
12.12.2012 reg. 11.12.2012 PRO CREDIT BANK no category Komuna mollas shpereblim Aishe Ago Z1865441 9,000 18223930012012
12.12.2012 reg. 11.12.2012 POSTA SHQIPTARE SH.A no category Komuna Mollas invali ndihma 875,000 19823930012012
10.12.2012 reg. 07.12.2012 PRO CREDIT BANK no category Komuna Mollas kompesim transporti 45,000 19323930012012
10.12.2012 reg. 07.12.2012 POSTA SHQIPTARE SH.A no category Komuna Mollas invalid 3,168,400 19423930012012
07.12.2012 reg. 04.12.2012 PRO CREDIT BANK no category Komuna Mollas paga Aishe Ago Z1865441 636,015 18023930012012
07.12.2012 reg. 04.12.2012 PRO CREDIT BANK no category Komuna Mollas paga Aishe Ago Z1865441 24,034 17923930012012
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