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Komuna Ungrej (2020)

Code 2576001

170 mValue, lekë
438Payments
32Beneficiaries
01.2012 – 07.2015Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
POSTA SHQIPTARE SH.A 95 92,339,666
BANKA CREDINS 119 54,399,132
BANKA KOMBETARE TREGTARE 40 6,607,210
"GJONI" 6 5,638,552
GJONI 11 5,354,688
A L B G A R D E N 4 1,507,824
DEGA TATIMEVE LEZHE 80 1,314,252
ALB-START 2009 2 638,840
PRENGA-O3 5 474,000
EDMOND CARA 5 457,840

What it was spent on

By value
CategoryPaymentsValue, lekë
Kontribute per sigurime shoqerore 2 —
Kontribute per sigurime shendetesore 2 —
Ndihme ekonomike 18 27,291,000
Pagese paaftesie 16 14,730,325
Unspecified 28 12,417,864
Shtese page per funksionin 38 2,888,164
Shpenz. per rritjen e AQT - konstruksione te urave 3 2,700,000
Shtese page per vjetersi ne pune 16 2,318,129

Payments by Komuna Ungrej (2020)

438 payments
Executed Beneficiary Expense category Amount Invoice
03.08.2012 reg. 02.08.2012 POSTA SHQIPTARE SH.A no category KOM UNGREJ LIK NDIHME EKONOMIKE KORRIK 2012 DHE INVALIDE GUSHT 2012 3,122,700 9425760012012
02.08.2012 reg. 01.08.2012 BANKA CREDINS no category PAGAT KORRIK 2012 KOMUNA UNGREJ 383,224 9225760012012
01.08.2012 reg. 01.08.2012 BANKA CREDINS no category PAGAT KORRIK 2012 KOMUNA UNGREJ 26,556 9325760012012
13.07.2012 reg. 25.06.2012 ALB-START 2009 no category KOM UNGREJ LIK FAT.15 DT.15.06.2012 438,840 7725760012012
06.07.2012 reg. 04.07.2012 POSTA SHQIPTARE SH.A no category KOMUNA UNGREJ LEZHE PAG ND EKON QERSHOR DHE PAAFTESI KORRIK 2012 3,135,300 8725760012012
03.07.2012 reg. 02.07.2012 BANKA CREDINS no category KOMUNA UNGREJ PAG PAGA QERSHOR 2012 26,556 8125760012012
03.07.2012 reg. 02.07.2012 BANKA CREDINS no category KOMUNA UNGREJ PAG PAGA QERSHOR 2012 383,224 8025760012012
28.06.2012 reg. 15.06.2012 POSTA SHQIPTARE SH.A no category KOM UNGREJ LEZHE LIK FAT.318 DT.31.05.2012 18,297 7525760012012
26.06.2012 reg. 25.06.2012 CEZ SHPERNDARJE no category 2576001 KOM UNGREJ LEZHE LIK FAT.MAJ 2012 CONTR:D 17451 dhe D17452 4,400 7625760012012
11.06.2012 reg. 08.06.2012 POSTA SHQIPTARE SH.A no category KOMUNA UNGREJ LEZHE PAG PAGA KESHILLTARE QERSHOR 2012 DHE FOND REZERVE 153,930 7025760012012
08.06.2012 reg. 08.06.2012 POSTA SHQIPTARE SH.A no category KOMUNA UNGREJ LEZHE PAG NDIHME EKON MAJ 2012 DHE PAAFTESI QERSHOR 2012 3,126,700 6925760012012
08.06.2012 reg. 01.06.2012 FRAN GJONI no category KOM UNGREJ LIK FAT.7 DT.31.05.2012 74,000 6825760012012
04.06.2012 reg. 01.06.2012 BANKA CREDINS no category PAGAT MAJ 2012 KOM UNGREJ 26,556 6725760012012
04.06.2012 reg. 01.06.2012 BANKA CREDINS no category PAGAT MAJ 2012 KOM UNGREJ 383,224 6625760012012
16.05.2012 reg. 11.05.2012 FRAN GJONI no category KOM UNGREJ LIK FAT.3 DT.02.05.2012 30,400 6525760012012
15.05.2012 reg. 11.05.2012 CEZ SHPERNDARJE no category 2576001 KOM UNGREJ LEZHE LIK FAT MARS 2012 CONTR:D.17451 DHE D.17452 5,106 6425760012012
11.05.2012 reg. 07.05.2012 POSTA SHQIPTARE SH.A no category KOM UNGREJ LIK FAT.PRILL 2012 SHERBIM POSTAR 18,231 6325760012012
11.05.2012 reg. 07.05.2012 POSTA SHQIPTARE SH.A no category KOMUNA UNGREJ LEZHE PAG KESHILLTARE MAJ 2012 102,060 57257600202012
11.05.2012 reg. 07.05.2012 DEGA TATIMEVE LEZHE no category 10% TATIM KESHILLTARE KOM UNGREJ 11,340 5825760012012
08.05.2012 reg. 07.05.2012 DEGA TATIMEVE LEZHE no category TATIM PAGE PRILL 2012 KOM UNGREJ 3,370 6225760012012
08.05.2012 reg. 07.05.2012 DEGA TATIMEVE LEZHE no category TATIM PAGE PRILL 2012 KOM UNGREJ 46,729 6125760012012
08.05.2012 reg. 07.05.2012 DEGA TATIMEVE LEZHE no category SIGURIME SHOQER PRILL 2012 KOM UNGREJ 3,201 6025760012012
08.05.2012 reg. 07.05.2012 DEGA TATIMEVE LEZHE no category SIGURIME SHOQER PRILL 2012 KOM UNGREJ 573 60/25760012012
08.05.2012 reg. 07.05.2012 DEGA TATIMEVE LEZHE no category SIGURIME SHOQER PRILL 2012 KOM UNGREJ 5,055 60.25760012012
08.05.2012 reg. 07.05.2012 DEGA TATIMEVE LEZHE no category SIGURIME SHOQER PRILL 2012 KOM UNGREJ 573 60/125760012012
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