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Komuna Porocan (0810)

Code 2434001

118 mValue, lekë
433Payments
39Beneficiaries
02.2012 – 07.2015Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
POSTA SHQIPTARE SH.A 83 68,763,165
RAIFFEISEN BANK SH.A 114 25,717,387
PERPARIMI/G 7 8,727,798
KOMJANI G 16 2,364,104
OSMANI/G 2 1,858,960
VALDET HOXHA (L26303801N) 12 1,139,460
AL-MEXWOOD 2 1,045,099
GERTA MUCA 18 989,400
DEGA TATIMEVE GRAMSH 72 963,903
BANKA SOCIETE GENERALE ALBANIA 2 805,419

What it was spent on

By value
CategoryPaymentsValue, lekë
Shpenz. per rritjen e AQT - konstruksione te rrugeve 1 —
Ndihme ekonomike 19 23,533,080
Pagese paaftesie 16 9,547,500
Te tjera transferime korrente 2 7,492,032
Unspecified 8 5,522,923
Shpenz. per rritjen e AQT - ndertesa shkollore 3 3,688,297
Paga neto per punonjesit e miratuar ne organike 16 2,581,248
Shtese page per vjetersi ne pune 16 2,145,272

Payments by Komuna Porocan (0810)

433 payments
Executed Beneficiary Expense category Amount Invoice
20.02.2012 reg. 16.02.2012 DEGA TATIMEVE GRAMSH no category Sa paguar tatim keshilli Komuna Poroçan 2434001 9,360 1624340012012
17.02.2012 reg. 16.02.2012 POSTA SHQIPTARE SH.A no category Sa paguar paaftesia Komuna Poroçan 1,680,800 1124340012012
17.02.2012 reg. 16.02.2012 DEGA TATIMEVE GRAMSH no category Sa paguar sig.shendetesore 1.7% Komuna Poroçan 6,524 1824340012012
17.02.2012 reg. 16.02.2012 DEGA TATIMEVE GRAMSH no category Sa paguar tatim page 10% Komuna Poroçan 29,380 1524340012012
17.02.2012 reg. 16.02.2012 DEGA TATIMEVE GRAMSH no category Sa paguar sig.shoqerore 15% Komuna Poroçan 57,570 1424340012012
17.02.2012 reg. 16.02.2012 DEGA TATIMEVE GRAMSH no category Sa paguar sig.shendetesore 1.7% Komuna Poroçan 6,525 1324340012012
17.02.2012 reg. 16.02.2012 DEGA TATIMEVE GRAMSH no category Sa paguar sig.shoqerore 9.5% Komuna Poroçan 36,461 1224340012012
07.02.2012 reg. 07.02.2012 RAIFFEISEN BANK SH.A no category 2434001 Paga Komuna Poroçan 311,434 01024340012012
Showing 426–433 of 433 15 16 17 18 ›