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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
08.05.2012 reg. 08.05.2012 DEGA TATIME ELBASAN no category Komuna Mollas tatim K52905240T3H5020 3,813 6823930012012
08.05.2012 reg. 08.05.2012 DEGA TATIME ELBASAN no category Komuna Mollas tatim K52905240T3H5020 64,238 6723930012012
08.05.2012 reg. 07.05.2012 DEGA TATIME ELBASAN no category Komuna Mollas sig shendetsore K52905240T3H5011 648 6623930012012
08.05.2012 reg. 07.05.2012 DEGA TATIME ELBASAN no category Komuna Mollas sig shendetsore K52905240T3H5011 648 6523930012012
08.05.2012 reg. 07.05.2012 DEGA TATIME ELBASAN no category Komuna Mollas sig shoqerore K52905240T3H5011 5,719 6423930012012
08.05.2012 reg. 07.05.2012 DEGA TATIME ELBASAN no category Komuna Mollas sig shoqerore K52905240T3H5011 3,622 6323930012012
08.05.2012 reg. 07.05.2012 DEGA TATIME ELBASAN no category Komuna Mollas sig shendetsore K52905240T3H5011 12,621 6223930012012
08.05.2012 reg. 07.05.2012 DEGA TATIME ELBASAN no category Komuna Mollas sig shendetsore K52905240T3H5011 12,621 6123930012012
08.05.2012 reg. 07.05.2012 DEGA TATIME ELBASAN no category Komuna Mollas sig shoqerore K52905240T3H5011 111,356 6023930012012
08.05.2012 reg. 07.05.2012 DEGA TATIME ELBASAN no category Komuna Mollas sig shoqerore K52905240T3H5011 70,526 5923930012012
04.05.2012 reg. 03.05.2012 PRO CREDIT BANK no category Komuna Mollas shpenzim transporti 60,000 5823930012012
04.05.2012 reg. 03.05.2012 POSTA SHQIPTARE SH.A no category Komuna Mollas ndihma ekonomike 439,900 5523930012012
03.05.2012 reg. 02.05.2012 PRO CREDIT BANK no category Komuna Mollas paga Aishe Ago Z1865441 30,042 5423930012012
03.05.2012 reg. 02.05.2012 PRO CREDIT BANK no category Komuna Mollas paga Aishe Ago Z1865441 594,989 5323930012012
24.04.2012 reg. 16.04.2012 RESTAURIM GURRA-KACA no category Komuna Mollas pastrim kanali kullues 2,600,000 4/123930012012
20.04.2012 reg. 13.04.2012 POSTA SHQIPTARE SH.A no category Komuna Mollas posta komision ndihm paftesi 42,069 5123930012012
20.04.2012 reg. 13.04.2012 GOSTIMA UNION no category Komuna Mollas materiale 247,300 5023930012012
18.04.2012 reg. 13.04.2012 F.CELA SH.P.K no category Komuna Mollas uje 49,180 5223930012012
12.04.2012 reg. 05.04.2012 FATMIR JANCE no category Komuna mollas dru zjarri 90,000 4223930012012
12.04.2012 reg. 10.04.2012 DEGA TATIME ELBASAN no category Komuna Mollas sig shendetsoreK52905240T3G901M 648 7 23930012012
12.04.2012 reg. 10.04.2012 DEGA TATIME ELBASAN no category Komuna Mollas sig shoqeroreK52905240T3G901M 5,719 6 23930012012
12.04.2012 reg. 10.04.2012 DEGA TATIME ELBASAN no category Komuna mollas tatim page K52905240T3G901M 3,812 4823930012012
12.04.2012 reg. 10.04.2012 DEGA TATIME ELBASAN no category Komuna Mollas sig shendetsoreK52905240T3G901M 648 4723930012012
12.04.2012 reg. 10.04.2012 DEGA TATIME ELBASAN no category Komuna Mollas sig shoqeroreK52905240T3G901M 3,622 4623930012012
12.04.2012 reg. 10.04.2012 DEGA TATIME ELBASAN no category Komuna mollas tatim page K52905240T3G901M 59,194 4523930012012
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