Home Institutions

Komuna Lunik (0821)

Code 2591001

155 mValue, lekë
557Payments
40Beneficiaries
02.2012 – 07.2015Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA KOMBETARE TREGTARE 267 97,780,493
POSTA SHQIPTARE SH.A 39 27,865,352
F. STUDEN 10 7,732,538
GENTIAN GULA 10 2,536,859
LOSHI BL 4 2,462,009
MONA 3 1,972,420
HEKURAN XHINA 6 1,627,523
DEGA E TATIM TAKSAVE LIBRAZHD 98 1,576,852
IRENA BRAZHDA 20 1,364,398
LUTFIJE BAHITI 6 1,253,290

What it was spent on

By value
CategoryPaymentsValue, lekë
Pagese paaftesie 19 24,314,164
Ndihme ekonomike 18 23,578,860
Paga neto per punonjesit e miratuar ne organike 33 7,411,275
Unspecified 18 5,929,431
Sherbime te tjera 32 2,373,703
Karburant dhe vaj 4 1,909,437
Te tjera transferime korrente 2 1,847,275
Shpenz. per rritjen e AQT - konstruksione te urave 2 1,537,300

Payments by Komuna Lunik (0821)

557 payments
Executed Beneficiary Expense category Amount Invoice
22.10.2013 reg. 19.09.2013 DEGA E TATIM TAKSAVE LIBRAZHD no category KOMUNA LUNIK,TATIM PAGE KESHILLTARE PER MUAJIN GUSHT 2013 7,150 17925910012013
17.10.2013 reg. 11.09.2013 IRENA BRAZHDA no category KOMUNA LUNIK,LIKUJDIM FATURE PER SHPENZIME TE KRYERA PER FESTEN E KOMUNES LUNIK 157,998 18425910012013
17.10.2013 reg. 14.08.2013 DEGA E TATIM TAKSAVE LIBRAZHD no category KOMUNA LUNIK,TATIM KRYETARE FSHATRASH 3,850 16525910012013
17.10.2013 reg. 15.08.2013 DEGA E TATIM TAKSAVE LIBRAZHD no category KOMUNA LUNIK TAT.PAGA E KESHILLTAREVE KORRIK 2013 7,150 16225910012013
17.10.2013 reg. 11.09.2013 BANKA KOMBETARE TREGTARE no category KOMUNA LUNIK,PAGESE PER MUAJIN GUSHT 2013,PER KRYETARE FSHATRASH. 34,650 18025910012013
17.10.2013 reg. 14.08.2013 BANKA KOMBETARE TREGTARE no category KOMUNA LUNIK,KRYETARE FSHATRASH 34,650 16425910012013
14.10.2013 reg. 11.09.2013 BANKA KOMBETARE TREGTARE no category KOMUNA LUNIK,PAGE E KESHILLTAREVE PER MUAJIN GUSHT 2013 64,350 17825910012013
14.10.2013 reg. 14.08.2013 BANKA KOMBETARE TREGTARE no category KOMUNA LUNIK,PAGA E KESHILLTAREVE PER MUAJIN KORRIK 2013 64,350 16125910012013
11.10.2013 reg. 10.10.2013 BANKA KOMBETARE TREGTARE no category KOMUNA LUNIK,NDIHME EKONOMIKE PER MUAJIN SHTATOR 2013 835,000 20125910012013
11.10.2013 reg. 10.10.2013 BANKA KOMBETARE TREGTARE no category KOMUNA LUNIK,PAGA TE GJENDJES CIVILE PER MUAJIN SHTATOR 2013 26,004 19125910012013
11.10.2013 reg. 10.10.2013 BANKA KOMBETARE TREGTARE no category KOMUNA LUNIK,PAGA APARATI PER MUAJIN SHTATOR 2013 427,599 18525910012013
23.09.2013 reg. 08.07.2013 FERDINANT KOCI no category KOMUNA LUNIK,RIPARIM AUTOMJETI SIPAS FATURES NR 8 DATE 03.07.2013 46,100 14825910012013
23.09.2013 reg. 08.07.2013 DEGA E TATIM TAKSAVE LIBRAZHD no category KOMUNA LUNIK,TATIM PUNTOR RRUGE PER MAJ-QERSHOR 2013 9,600 14525910012013
19.09.2013 reg. 11.09.2013 BANKA KOMBETARE TREGTARE no category KOMUNA LUNIK,PAGESE NDIHME EKONOMIKE PER MUAJIN GUSHT 2013,ME CEK NR 0155170 DATE 10.09.2013 830,000 18325910012013
17.09.2013 reg. 11.09.2013 BANKA KOMBETARE TREGTARE no category KOMUNA LUNIK,PAGESE INVALIDITETI PER MUAJIN GUSHT 2013 ME CEK 9,500 18225910012013
17.09.2013 reg. 11.09.2013 BANKA KOMBETARE TREGTARE no category KOMUNA LUNIK,PAGE E MUAJIT GUSHT 2013,PER GJENDJEN CIVILE 26,004 17225910012013
17.09.2013 reg. 09.09.2013 BANKA KOMBETARE TREGTARE no category KOM.LUNIK LB,INVALIDE GUSHT 2013 1,190,950 16625910012013
17.09.2013 reg. 11.09.2013 BANKA KOMBETARE TREGTARE no category KOMUNA LUNIK,PAGAT E APARATIT PER MUAJIN GUSHT 2013 427,599 166/125910012013
20.08.2013 reg. 05.07.2013 DEGA E TATIM TAKSAVE LIBRAZHD no category KOMUNA LUNIK,TATIM K.FSHATI,QERSHOR 2013 4,950 14325910012013
20.08.2013 reg. 05.07.2013 DEGA E TATIM TAKSAVE LIBRAZHD no category KOMUNA LUNIK TATIM I PAGAVE TE KESHILLIT,QERSHOR 2013 7,150 14125910012013
20.08.2013 reg. 05.07.2013 BANKA KOMBETARE TREGTARE no category KOMUNA LUNIK,SHPERBLIM PUNTOR RRUGE MAJ QERSHOR 2013 86,400 14425910012013
20.08.2013 reg. 05.07.2013 BANKA KOMBETARE TREGTARE no category KOMUNA LUNIK,SHPERBLIM K.FSHATI PER MUAJIN QERSHOR 2013 44,550 14225910012013
20.08.2013 reg. 05.07.2013 BANKA KOMBETARE TREGTARE no category KOMUNA LUNIK,PAGA KESHILLTARE QERSHOR 2013 64,350 14025910012013
16.08.2013 reg. 14.08.2013 BANKA KOMBETARE TREGTARE no category KOMUNA LUNIK,NDIHME EKONOMIKE QERSHOR KORRIK 2013 ME CEK NR 0155167 1,660,000 16325910012013
16.08.2013 reg. 14.08.2013 BANKA KOMBETARE TREGTARE no category KOMUNA LUNIK,PAGA E GJENDJES CIVILE KORRIK 2013 26,004 15525910012013
Showing 301–325 of 557 10 11 12 13 14 15 16 23