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Komuna Gjinaj (1812)

Code 2462001

122 mValue, lekë
284Payments
18Beneficiaries
02.2012 – 07.2015Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
POSTA SHQIPTARE SH.A 121 78,351,766
RAIFFEISEN BANK SH.A 74 19,327,806
XHAST SHPK 6 12,373,794
XHAST 1 2,933,976
REXH CAHANI 17 2,204,563
VELLEZERIT POGA 5 1,737,837
MAZRREKU 4 1,203,200
AGRON MAZRREKU 3 1,160,176
XHELIL DIDA 3 799,425
ALFRED PEKA 3 600,100

What it was spent on

By value

Payments by Komuna Gjinaj (1812)

284 payments
Executed Beneficiary Expense category Amount Invoice
21.02.2012 reg. 20.02.2012 dega tatimeve has no category 1812 TATIM PAGE KOM GJINAJ 2462001 NVD K46915908Q3EM02H JANAR 2012 21,700 7/224620012012
21.02.2012 reg. 20.02.2012 dega tatimeve has no category 1812 SIG SHOQ KOM GJINAJ 2462001 NVD K46915908Q3EM01J JANAR 2012 32,015 7/124620012012
21.02.2012 reg. 20.02.2012 dega tatimeve has no category 1812 SIG SHEN KOM GJINAJ 2462001 NVD K46915908Q3EM01J JANAR 2012 5,729 624620012012
21.02.2012 reg. 20.02.2012 dega tatimeve has no category 1812 SIG SHOQ KOM GJINAJ 2462001 NVD K46915908Q3EM01J JANAR 2012 50,550 6/24620012012
20.02.2012 reg. 17.02.2012 POSTA SHQIPTARE SH.A no category 1812 NDIHME EKONOMIKE KOM GJINAJ 2462001 JANAR 2012 1,230,317 724620012012
20.02.2012 reg. 17.02.2012 POSTA SHQIPTARE SH.A no category 1812 INVALID KOM GJINAJ 2462001 JANAR 2012 678,960 7/24620012012
16.02.2012 reg. 10.02.2012 RAIFFEISEN BANK SH.A no category 1812 PAGA KOM GJINAJ 2462001 BORDORO janar 2012 87,480 6/224620012012
16.02.2012 reg. 10.02.2012 RAIFFEISEN BANK SH.A no category 1812 PAGA KOM GJINAJ 2462001 BORDORO janar 2012 24,000 6/124620012012
14.02.2012 reg. 09.02.2012 RAIFFEISEN BANK SH.A no category 1812 PAGA KOM GJINAJ 2462001 BORDORO janar 2012 277,556 624620012012
Showing 276–284 of 284 9 10 11 12