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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
14.08.2012 reg. 06.08.2012 CEZ SHPERNDARJE no category 2393001 0000000 Komuna Mollas energji shtes fuqie 20,105 11823930012012
09.08.2012 reg. 02.08.2012 PRO CREDIT BANK no category Komuna Mollas paga keshilltar 304,920 11223930012012
08.08.2012 reg. 02.08.2012 DEGA TATIME ELBASAN no category Komuna Mollas tatim keshilltar 33,880 11323930012012
07.08.2012 reg. 06.08.2012 PRO CREDIT BANK no category Komuna Mollas kompesim transporti 60,000 115/23930012012
07.08.2012 reg. 07.08.2012 POSTA SHQIPTARE SH.A no category Komuna Mollas invalid gusht 2,795,700 11923930012012
03.08.2012 reg. 02.08.2012 PRO CREDIT BANK no category Komuna Mollas paga Aishe Ago Nr,Z1865441 30,042 11723930012012
03.08.2012 reg. 02.08.2012 PRO CREDIT BANK no category Komuna Mollas paga Aishe Ago Nr,Z1865441 598,180 11623930012012
03.08.2012 reg. 02.08.2012 BANKA CREDINS no category Komuna Mollas shperblim lindje Rasim Metushi Nr,025283690 145,000 11423930012012
02.08.2012 reg. 01.08.2012 POSTA SHQIPTARE SH.A no category Komuna Mollas ndihme ek. 546,500 11123930012012
13.07.2012 reg. 25.06.2012 RESTAURIM GURRA-KACA no category Komuna Mollas pastrim kanalesh kulluese 1,438,270 9023930012012
11.07.2012 reg. 09.07.2012 POSTA SHQIPTARE SH.A no category Komuna Mollas invalid Korrik 2,798,300 10423930012012
04.07.2012 reg. 03.07.2012 POSTA SHQIPTARE SH.A no category Komuna Mollas ndihma ekonomike 520,700 9323930012012
03.07.2012 reg. 03.07.2012 PRO CREDIT BANK no category Komuna Mollas paga Aishe ago nr.z1865441 30,042 9223930012012
02.07.2012 reg. 02.07.2012 PRO CREDIT BANK no category Komuna Mollas paga Aishe Ago 607,021 9123930012012
25.06.2012 reg. 12.06.2012 GOSTIMA UNION no category Komuna Mollas materiale 212,600 8423930012012
25.06.2012 reg. 12.06.2012 BULLARI-08 no category Komuna Mollas mirmbajtje 479,424 8623930012012
22.06.2012 reg. 12.06.2012 INSIDE COMPUTER SYSTEM no category Komuna Mollas materiale 47,900 8523930012012
12.06.2012 reg. 11.06.2012 Komuna Mollas (0808) no category Komuna Mollas invalid 2,791,300 8823930012012
01.06.2012 reg. 01.06.2012 PRO CREDIT BANK no category Komuna Mollas paga Aishe Ago 30,042 7223930012012
01.06.2012 reg. 01.06.2012 PRO CREDIT BANK no category Komuna Mollas paga Aishe Ago 594,989 7123930012012
01.06.2012 reg. 01.06.2012 POSTA SHQIPTARE SH.A no category Komuna Mollas ndihma ekonomike 494,100 7323930012012
17.05.2012 reg. 15.05.2012 CEZ SHPERNDARJE no category 2393001 Komuna Mollas kont C074900,074156,074593,085208,074902,074901,085209 95,522 7023930012012
09.05.2012 reg. 03.05.2012 PRO CREDIT BANK no category Komuna Mollas keshilltar paga 304,920 5623930012012
09.05.2012 reg. 09.05.2012 POSTA SHQIPTARE SH.A no category Komuna Mollas invalid Maj 2,767,200 6923930012012
09.05.2012 reg. 03.05.2012 DEGA TATIME ELBASAN no category Komuna Mollas tatim keshilltar 33,880 5723930012012
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