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Komuna Tunje (0810)

Code 2436001

97.0 mValue, lekë
510Payments
38Beneficiaries
02.2012 – 07.2015Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA SOCIETE GENERALE ALBANIA 170 49,200,337
POSTA SHQIPTARE SH.A 99 30,092,920
PERPARIMI/G 6 3,852,855
RAIFFEISEN BANK SH.A 16 2,769,753
KOMJANI G 6 2,440,990
DEGA TATIMEVE GRAMSH 100 1,138,693
BANKA POPULLORE SHA 5 792,766
PIRRO VERUSHI 10 787,329
ESTELA TOÇILA 3 657,920
ILIR CONIKU 3 530,000

What it was spent on

By value
CategoryPaymentsValue, lekë
Kancelari 2 —
Shtese page per funksionin 1 —
Shpenzime te tjera transporti 1 —
Blerje dokumentacioni 2 —
Pagese paaftesie 35 19,044,100
Ndihme ekonomike 17 7,914,180
Te tjera transferime korrente 1 5,681,342
Unspecified 17 5,246,878

Payments by Komuna Tunje (0810)

510 payments
Executed Beneficiary Expense category Amount Invoice
13.05.2013 reg. 07.05.2013 BANKA SOCIETE GENERALE ALBANIA no category 2436001 Bonus muaj maj 2013 13,500 8424360012013
13.05.2013 reg. 09.05.2013 BANKA SOCIETE GENERALE ALBANIA no category 2436001 Keshilltar muaj maj 2013 123,750 8224360012013
08.05.2013 reg. 07.05.2013 POSTA SHQIPTARE SH.A no category VKK nr.13 dt:23.04.2013 nd/ekonomike Komuna Tunje 433,908 8124360012013
08.05.2013 reg. 07.05.2013 BANKA SOCIETE GENERALE ALBANIA no category 2436001 PAGA GJ.CIVILE MUAJ PRILL 2013 27,580 8024360012013
08.05.2013 reg. 07.05.2013 BANKA SOCIETE GENERALE ALBANIA no category 2436001 PAGA MUAJ PRILL 2013 279,496 7924360012013
24.04.2013 reg. 24.04.2013 BANKA SOCIETE GENERALE ALBANIA no category 2436001 Invalid muaj prill 2013 823,800 7824360012013
23.04.2013 reg. 19.04.2013 ARTUR TAÇE no category Sa paguar fat.nr.03 dt:29.01.2013 nga Komuna Tunje 395,624 7724360012013
18.04.2013 reg. 17.04.2013 PIRRO VERUSHI no category Sa paguar fat.nr.33 dt:25.01.2013 nga Komuna Tunje 79,818 7524360012013
18.04.2013 reg. 17.04.2013 GERTA MUCA no category Sa paguar fat.nr.38 dt:28.01.2013 nga Komuna Tunje 41,450 7624360012013
03.04.2013 reg. 02.04.2013 DEGA TATIMEVE GRAMSH no category 2436001 Tatim 10% bonus muaj prill 2013 1,500 6324360012013
03.04.2013 reg. 02.04.2013 DEGA TATIMEVE GRAMSH no category 2436001 Tatim 10% keshilli muaj prill 2013 13,750 6124360012013
03.04.2013 reg. 02.04.2013 BANKA SOCIETE GENERALE ALBANIA no category 2436001 Bonus muaj prill 2013 13,500 6224360012013
03.04.2013 reg. 02.04.2013 BANKA SOCIETE GENERALE ALBANIA no category 2436001 Keshilltar muaj prill 2013 123,750 6024360012013
02.04.2013 reg. 02.04.2013 BANKA SOCIETE GENERALE ALBANIA no category 2436001 PAGA GJ.CIVILE MUAJ MARS 2013 27,580 5924360012013
02.04.2013 reg. 02.04.2013 BANKA SOCIETE GENERALE ALBANIA no category 2436001 PAGA MUAJ MARS 2013 279,496 5824360012013
28.03.2013 reg. 28.03.2013 BANKA SOCIETE GENERALE ALBANIA no category 2436001 Invalid muaj mars 2013 Komuna Tunje 863,300 5724360012013
19.03.2013 reg. 18.03.2013 POSTA SHQIPTARE SH.A no category VKK nr.09,10 dt:02.02.2013 nd/ekonomike Komuna Tunje 498,060 5624360012013
18.03.2013 reg. 13.03.2013 PERPARIMI/G no category Sa paguar fat.nr.02 dt:05.03.2013 nga Komuna Tunje 204,000 5524360012013
15.03.2013 reg. 12.03.2013 KOMJANI G no category Sa paguar fat.nr.1781 dt:03.12.2012 nga Komuna Tunje 479,000 5424360012013
13.03.2013 reg. 08.03.2013 DEGA TATIMEVE GRAMSH no category 2436001 Tatim keshilli muaj mars 2013 13,750 5124360012013
13.03.2013 reg. 08.03.2013 BANKA SOCIETE GENERALE ALBANIA no category 2436001 Keshilltar muaj mars 2013 123,750 5024360012013
11.03.2013 reg. 06.03.2013 DEGA TATIMEVE GRAMSH no category 2436001 TATIM 10% BONUS MUAJ MARS 2013 1,500 5324360012013
11.03.2013 reg. 07.03.2013 DEGA TATIMEVE GRAMSH no category 2436001 TATIM 10% MUAJ DHJETOR 2012 11,000 424360012013
11.03.2013 reg. 06.03.2013 BANKA SOCIETE GENERALE ALBANIA no category 2436001 BONUS MUAJ MARS 2013 13,500 5224360012013
08.03.2013 reg. 07.03.2013 BANKA SOCIETE GENERALE ALBANIA no category 2436001 PAGA MUAJ SHKURT 2013 260,372 3824360012013
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