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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
06.08.2013 reg. 06.08.2013 BANKA KOMBETARE TREGTARE no category Komuna Mollas paga Aishe Ago Nr.Z1865441 30,830 9923930012013
06.08.2013 reg. 06.08.2013 BANKA KOMBETARE TREGTARE no category Komuna Mollas paga Aishe Ago Nr.Z1865441 39,072 10323930012013
06.08.2013 reg. 06.08.2013 BANKA KOMBETARE TREGTARE no category Komuna Mollas paga Aishe Ago Nr.Z1865441 495,375 10023930012013
10.07.2013 reg. 09.07.2013 POSTA SHQIPTARE SH.A no category Komuna Mollas invalid 2,394,700 9723930012013
10.07.2013 reg. 09.07.2013 CEZ SHPERNDARJE no category 2393001 Komuna Mollas kont C74156,74593,74900,7490185208,85209 198,670 9623930012013
04.07.2013 reg. 03.07.2013 BANKA KOMBETARE TREGTARE no category Komuna Mollas paga Aishe Ago Z1865441 30,830 8923930012013
04.07.2013 reg. 03.07.2013 BANKA KOMBETARE TREGTARE no category Komuna Mollas paga Aishe Ago Z1865441 703,496 8823930012013
24.06.2013 reg. 21.06.2013 POSTA SHQIPTARE SH.A no category Komuna Mollas ndihma ekonomike 674,500 8623930012013
18.06.2013 reg. 17.06.2013 F.CELA SH.P.K no category Komuna Mollas uje 165,730 8523930012013
11.06.2013 reg. 07.06.2013 POSTA SHQIPTARE SH.A no category Komuna Mollas invalid 3,294,500 7823930012013
11.06.2013 reg. 07.06.2013 BANKA CREDINS no category Komuna Mollas shperblim lindje Rasim Metushi Nr,025283690 180,000 7723930012013
04.06.2013 reg. 03.06.2013 BANKA KOMBETARE TREGTARE no category Komuna Mollas paga Aishe Ago Z1865441 30,830 7623930012013
04.06.2013 reg. 03.06.2013 BANKA KOMBETARE TREGTARE no category Komuna Mollas paga Aishe Ago Z1865441 647,572 7523930012013
28.05.2013 reg. 27.05.2013 POSTA SHQIPTARE SH.A no category Komuna Mollas ndihma ekonomike 667,400 7423930012013
23.05.2013 reg. 20.05.2013 MERXHAN ARAPI no category Komuna Mollas blerje kasafort 400,000 58/23930012013
23.05.2013 reg. 20.05.2013 MANJOLA SARJA no category Komuna Mollas blerje materiale 56,500 7223930012013
23.05.2013 reg. 20.05.2013 GOSTIMA UNION no category Komuna Mollas blerje materiale 104,500 7323930012013
23.05.2013 reg. 17.05.2013 ELBA BETON no category Komuna Mollas ndertim shkolle mesme 334,707 6923930012013
23.05.2013 reg. 20.05.2013 DEGA TATIME ELBASAN no category Komuna Mollas keshilltar tatim burim 36,660 7123930012013
23.05.2013 reg. 20.05.2013 BANKA KOMBETARE TREGTARE no category Komuna Mollas keshilltar 329,940 7023930012013
16.05.2013 reg. 15.05.2013 FRAN - OIL no category Komuna Mollas karburant 249,912 6723930012013
16.05.2013 reg. 15.05.2013 ELBA BETON no category Komuna Mollas ndertim shkolle mesme 40,155,489 6823930012013
15.05.2013 reg. 13.05.2013 RESTAURIM GURRA-KACA no category Komuna Mollas pastrim kanale kulluese 1,500,000 6023930012013
09.05.2013 reg. 08.05.2013 POSTA SHQIPTARE SH.A no category Komuna Mollas invalid 3,256,100 6123930012013
02.05.2013 reg. 02.05.2013 PRO CREDIT BANK no category Komuna Mollas paga Aishe Ago Z1865441 655,575 5723930012013
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