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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
12.04.2012 reg. 10.04.2012 DEGA TATIME ELBASAN no category Komuna Mollas sig shendetsoreK52905240T3G901M 12,100 4423930012012
12.04.2012 reg. 10.04.2012 DEGA TATIME ELBASAN no category Komuna Mollas sig shoqerore K52905240T3G901M 67,616 4323930012012
12.04.2012 reg. 10.04.2012 DEGA TATIME ELBASAN no category Komuna Mollas sig shoqerore K52905240T3G901M 106,762 423930012012
12.04.2012 reg. 10.04.2012 DEGA TATIME ELBASAN no category Komuna Mollas sig shendetsoreK52905240T3G901M 12,100 4.23930012012
10.04.2012 reg. 09.04.2012 POSTA SHQIPTARE SH.A no category Komuna Mollas invalid Prill 2,760,100 51923930012012
09.04.2012 reg. 19.03.2012 PRO CREDIT BANK no category Komuna Mollas Keshilltar 304,920 3623930012012
05.04.2012 reg. 05.04.2012 PRO CREDIT BANK no category Komuna Mollas page 30,225 4223930012012
05.04.2012 reg. 04.04.2012 POSTA SHQIPTARE SH.A no category Komuna Mollas ndihma ekonomike 435,400 3823930012012
04.04.2012 reg. 04.04.2012 PRO CREDIT BANK no category Komuna Mollas paga Aishe Ago nr,Z1865441 30,043 4023930012012
04.04.2012 reg. 04.04.2012 PRO CREDIT BANK no category Komuna Mollas paga Aishe Ago nr,Z1865441 557,602 3923930012012
19.03.2012 reg. 12.03.2012 DEGA TATIME ELBASAN no category Komuna Mollas sig shoqerore K52905240T3FG01B 116,179 723930012012
19.03.2012 reg. 12.03.2012 DEGA TATIME ELBASAN no category Komuna Mollas sig shendetsore K52905240T3FG01B 13,167 7,23930012012
19.03.2012 reg. 12.03.2012 DEGA TATIME ELBASAN no category Komuna Mollas sig shendetsore K52905240T3FG01B 648 323930012012
19.03.2012 reg. 12.03.2012 DEGA TATIME ELBASAN no category Komuna Mollas sig shoqerore K52905240T3FG01B 5,719 223930012012
13.03.2012 reg. 09.03.2012 POSTA SHQIPTARE SH.A no category Komuna Mollas invalid Mars 2,804,800 3223930012012
13.03.2012 reg. 12.03.2012 DEGA TATIME ELBASAN no category Komuna Mollas sig shendetsore K52905240T3FG01B 13,167 7.23930012012
13.03.2012 reg. 12.03.2012 DEGA TATIME ELBASAN no category Komuna Mollas tatim K52905240T3FG029 3,812 3123930012012
13.03.2012 reg. 12.03.2012 DEGA TATIME ELBASAN no category Komuna Mollas sig shendetsore K52905240T3FG01B 648 3023930012012
13.03.2012 reg. 12.03.2012 DEGA TATIME ELBASAN no category Komuna Mollas sig shoqerore K52905240T3FG01B 3,622 2923930012012
13.03.2012 reg. 12.03.2012 DEGA TATIME ELBASAN no category Komuna Mollas tatim K52905240T3FG029 68,453 2823930012012
13.03.2012 reg. 12.03.2012 DEGA TATIME ELBASAN no category Komuna Mollas sig shoqerore K52905240T3FG01B 73,581 2723930012012
02.03.2012 reg. 02.03.2012 PRO CREDIT BANK no category Komuna Mollas paga Aishe Ago Z1865441 30,043 2523930012012
02.03.2012 reg. 02.03.2012 PRO CREDIT BANK no category Komuna Mollas paga Aishe Ago Z1865441 619,324 2423930012012
22.02.2012 reg. 22.02.2012 POSTA SHQIPTARE SH.A no category Komuna Mollas posta komisione ndihm paftesi 41,455 2223930012012
22.02.2012 reg. 22.02.2012 CEZ SHPERNDARJE no category 2393001 Komuna Mollas energji kont,74900,74901,74902,74156,74593,85208,85209 131,016 2323930012012
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