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Komuna Mollas (0808)

Code 2393001

489 mValue, lekë

391Payments

37Beneficiaries

02.2012 – 07.2015Period

Where the money went

By value

Beneficiary	Payments	Value, 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

Category	Payments	Value, 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
16.02.2012 reg. 03.02.2012	PRO CREDIT BANK	no category Komuna Mollas kershilltar	304,920	1323930012012
16.02.2012 reg. 15.02.2012	POSTA SHQIPTARE SH.A	no category Komuna Mollas invalid	2,796,200	2123930012012
16.02.2012 reg. 03.02.2012	DEGA TATIME ELBASAN	no category Komuna Mollas tatim keshilltar te tjera	33,880	1423930012012
14.02.2012 reg. 13.02.2012	DEGA TATIME ELBASAN	no category Komuna mollas sig shendetsoreK52905240T3EM01G	1,077	923930012012
14.02.2012 reg. 13.02.2012	DEGA TATIME ELBASAN	no category Komuna mollas sig shoqerore K52905240T3EM01G	9,499	823930012012
14.02.2012 reg. 13.02.2012	DEGA TATIME ELBASAN	no category Komuna mollas sig shendetsoreK52905240T3EM01G	12,395	623930012012
14.02.2012 reg. 13.02.2012	DEGA TATIME ELBASAN	no category Komuna mollas sig shoqerore K52905240T3EM01G	109,357	523930012012
14.02.2012 reg. 13.02.2012	DEGA TATIME ELBASAN	no category Komuna Mollas tatim K52905240T3EM02E	6,332	2023930012012
14.02.2012 reg. 13.02.2012	DEGA TATIME ELBASAN	no category Komuna mollas sig shendetsoreK52905240T3EM01G	1,077	1923930012012
14.02.2012 reg. 13.02.2012	DEGA TATIME ELBASAN	no category Komuna mollas sig shoqerore K52905240T3EM01G	6,015	1823930012012
14.02.2012 reg. 13.02.2012	DEGA TATIME ELBASAN	no category Komuna Mollas tatim K52905240T3EM02E	42,905	1723930012012
14.02.2012 reg. 13.02.2012	DEGA TATIME ELBASAN	no category Komuna mollas sig shendetsoreK52905240T3EM01G	12,395	1623930012012
14.02.2012 reg. 13.02.2012	DEGA TATIME ELBASAN	no category Komuna mollas sig shoqerore K52905240T3EM01G	69,260	1523930012012
07.02.2012 reg. 06.02.2012	PRO CREDIT BANK	no category Komuna Mollas Aishe Ago paga	585,485	1023930012012
06.02.2012 reg. 03.02.2012	PRO CREDIT BANK	no category Komuna Mollas tatim keshilltar	49,900	1123930012012
06.02.2012 reg. 03.02.2012	POSTA SHQIPTARE SH.A	no category Komuna Mollas ndihma ekonomike	430,200	1223930012012