Home Institutions

Komuna Arren (1818)

Code 2550001

85.7 mValue, lekë
163Payments
6Beneficiaries
02.2012 – 07.2015Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA CREDINS 135 61,367,585
NDREGJONI 5 22,417,464
NDRIÇIMI 4 1,105,000
NDRIÇIM ADEMAJ 1 350,000
POSTA SHQIPTARE SH.A 1 290,550
DEGA E TATIMEVE E TAKSAVE 17 129,991

What it was spent on

By value

Payments by Komuna Arren (1818)

163 payments
Executed Beneficiary Expense category Amount Invoice
11.03.2013 reg. 08.03.2013 BANKA CREDINS no category 2550001 Komuna Arren ndihme invalit vendimi Nr 02.26.02.2013 1,200,000 1225500012013
05.03.2013 reg. 04.03.2013 BANKA CREDINS no category 2550001 Komuna Arren ndihme invalit vendimi Nr 02.26.02.2013 2,950,000 1125500012013
13.02.2013 reg. 12.02.2013 BANKA CREDINS no category 2550001 Komuna Arren bordoroja paga personeli muaji janar 2013 405,000 102550012013
04.02.2013 reg. 04.02.2013 BANKA CREDINS no category 2550001 Komuna Arren paga personeli muaji janar 2013 kesh dhjetor 2012 532,000 925500012013
04.02.2013 reg. 04.02.2013 BANKA CREDINS no category 2550001 Komuna Arren invalit muaji janar 2013 434,000 82550012013
24.01.2013 reg. 23.01.2013 BANKA CREDINS no category 2550001 Komuna Arren paga keshilltaresh muaji - dhjetor 2012 200,000 62550012013
21.01.2013 reg. 16.01.2013 BANKA CREDINS no category 2550001 Komuna Arren paga keshilltaresh muaji - dhjetor 2012 174,788 52550012013
21.01.2013 reg. 16.01.2013 BANKA CREDINS no category 2550001 Komuna Arren paga keshilltaresh muaji - dhjetor 2012 129,648 42550012013
16.01.2013 reg. 15.01.2013 BANKA CREDINS no category 2550001 Komuna Arren invalit muaji nentor - dhjetor 2012 1,000,000 22550012013
16.01.2013 reg. 15.01.2013 BANKA CREDINS no category 2550001 Komuna Arren invalit muaji nentor - dhjetor 2012 416,000 225500012013
11.01.2013 reg. 10.01.2013 BANKA CREDINS no category 2550001 Komuna Arren paga personeli muaji nentor - dhjetor 2012 410,000 125500012013
04.12.2012 reg. 03.12.2012 BANKA CREDINS no category 255000 1invalit muaji nentor 2012 Komuna Arren 172,400 60/125500012012
04.12.2012 reg. 03.12.2012 BANKA CREDINS no category 2550001paga personeli muaji nentor Komuna Arren 76,593 2550012012
22.11.2012 reg. 21.11.2012 BANKA CREDINS no category 2550001 ndihme ekonomike muaji gusht 2012 Komuna Arren 570,000 6025500012012
20.11.2012 reg. 19.11.2012 BANKA CREDINS no category 2550001 invalit - bordoroja muaji shtator tetor nentor 2012 Komuna Arren 1,750,000 592550012012
16.11.2012 reg. 16.11.2012 BANKA CREDINS no category 2550001 invalit - bordoroja muaji shtator 2012 Komuna Arren 120,000 582550002012
07.11.2012 reg. 06.11.2012 BANKA CREDINS no category 2550001 paga personeli muaji tetorr 2012 Komuna Arren 107,736 572550012012
22.10.2012 reg. 18.10.2012 BANKA CREDINS no category 2550001 ndihme ekonomike muaji shtator 2012 Komuna Arren 570,000 552550012012
16.10.2012 reg. 11.10.2012 NDRIÇIMI no category 2550001 urdher prok nr 3 dt 22.09.2012 Komuna Arren 200,000 5425500012012
09.10.2012 reg. 04.10.2012 NDRIÇIMI no category 255001 lulishte gjelberim Komuna Arren 400,000 512550012012
04.10.2012 reg. 03.10.2012 BANKA CREDINS no category 2550001 paga personeli keshilli muaji shtator 2012 Komuna Arren 550,000 502550012012
04.10.2012 reg. 03.10.2012 BANKA CREDINS no category 2550001 paga personeli keshilli muaji shtator 2012 Komuna Arren 20,000 502/1550012012
26.09.2012 reg. 25.09.2012 BANKA CREDINS no category 2550001 invalit - ndihme ekonomike muaji korrik vendimi pref 28 invalit muaji gusht 2012 Komuna Arren 740,000 475500012012
17.08.2012 reg. 13.08.2012 BANKA CREDINS no category 255001 paga - djeta gusht 2012 Komuna Arren 90,000 4525500012012
08.08.2012 reg. 01.08.2012 BANKA CREDINS no category 2550001 paga keshilltar korrik 2012 Komuna Arren 72,000 432550012012
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