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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
16.08.2013 reg. 14.08.2013 BANKA KOMBETARE TREGTARE no category KOMUNA LUNIK,LIK PAGA PER MUAJIN KORRIK 2013 427,599 14925910012013
05.08.2013 reg. 20.06.2013 IRENA BRAZHDA no category KOMUNA LUNIK,SHERBIM TELEFONIK,BLERJE KARTA RIMBUSHESE AMC (JANAR-QERSHOR 2013) 60,000 12725910012013
05.08.2013 reg. 20.06.2013 DEGA E TATIM TAKSAVE LIBRAZHD no category KOMUNA LUNIK,TATIM PAGE PER MUAJIN MAJ 2013 2,750 12625910012013
05.08.2013 reg. 20.06.2013 BANKA KOMBETARE TREGTARE no category KOMUNA LUNIK,DIETA PUNONJESISH 240,000 12825910012013
05.08.2013 reg. 20.06.2013 BANKA KOMBETARE TREGTARE no category KOMUNA LUNIK,PAGESE KRYETARE FSHATRASH PER MUAJIN MAJ 2013 24,750 12525910012013
11.07.2013 reg. 05.07.2013 BANKA KOMBETARE TREGTARE no category KOMUNA LUNIK,PAGESE INVALIDITETI PER MUAJIN KORRIK 2013,SIPAS CEKUT NR 0155324 DATE 03.07.2013 1,226,450 14725910012013
11.07.2013 reg. 05.07.2013 BANKA KOMBETARE TREGTARE no category KOMUNA LUNIK,SHPERBLIM LINDJE SIPAS BORDEROSE SE MUAJIT MAJ 2013 70,000 14625910012013
10.07.2013 reg. 05.07.2013 BANKA KOMBETARE TREGTARE no category KOMUNA LUNIK,PAGESE INVALIDITETI PER MUAJIN KORRIK 2013,SIPAS CEKUT NR 0155324 DATE 03.07.2013 1,226,450 14725910012013
10.07.2013 reg. 05.07.2013 BANKA KOMBETARE TREGTARE no category KOMUNA LUNIK,SHPERBLIM LINDJE SIPAS BORDEROSE SE MUAJIT MAJ 2013 70,000 14625910012013
09.07.2013 reg. 05.07.2013 BANKA KOMBETARE TREGTARE no category KOMUNA LUNIK,PAGA GJENDJA CIVILE,QERSHOR 2013. 26,004 13925910012013
09.07.2013 reg. 05.07.2013 BANKA KOMBETARE TREGTARE no category KOMUNA LUNIK,LIKUJDIM PAGA APARATI PER MUAJIN QERSHOR 2013. 427,599 128/125910012013
21.06.2013 reg. 17.06.2013 DEGA E TATIM TAKSAVE LIBRAZHD no category KOMUNA LUNIK,TATIM PAGE PER KESHILLTARET PER MUAJIN MAJ 2013 7,150 12225910012013
17.06.2013 reg. 10.06.2013 F. STUDEN no category KOMUNA LUNIK,LIKUJDIM 5% GARANCI PUNIMESH PER SHKOLLEN PREVALLE 854,287 12725910012013
17.06.2013 reg. 10.06.2013 BANKA KOMBETARE TREGTARE no category KOMUNA LUNIK,PAGAT E KESHILLTAREVE PER MUAJIN MAJ 2013 64,350 12125910012013
12.06.2013 reg. 10.06.2013 BANKA KOMBETARE TREGTARE no category KOMUNA LUNIK,PAGESE INVALIDITETI PER MUAJIN QERSHOR 2013 1,197,150 12425910012013
12.06.2013 reg. 10.06.2013 BANKA KOMBETARE TREGTARE no category KOMUNA LUNIK,PAGESE NDIHME EKONOMIKE PER MUAJIN MAJ 2013 845,000 123/125910012013
11.06.2013 reg. 10.06.2013 BANKA KOMBETARE TREGTARE no category KOMUNA LUNIK,PAGAT E GJENDJES CIVILE PER MUANIN MAJ 2013 26,004 11625910012013
11.06.2013 reg. 10.06.2013 BANKA KOMBETARE TREGTARE no category KOMUNA LUNIK,PAGAT E APARATIT PER MUAJIN MAJ 2013 427,599 11025910012013
14.05.2013 reg. 09.05.2013 DEGA E TATIM TAKSAVE LIBRAZHD no category KOMUNA LUNIK,LIKUJDIM DETYRIMI PER TATIMIN E KESHILLTAREVE 7,150 10925910012013
14.05.2013 reg. 09.05.2013 DEGA E TATIM TAKSAVE LIBRAZHD no category KOMUNA LUNIK,LIKDETYRIMI PER TATIM k/FSHATRAVE PER MUAJIN PRILL 2013 3,850 10725910012013
14.05.2013 reg. 09.05.2013 DEGA E TATIM TAKSAVE LIBRAZHD no category KOMUNA LUNIK,LIK TATIM PAGE PER PUNTORET E RRUGES PER MUAJIN PRILL 2013 4,800 10525910012013
14.05.2013 reg. 09.05.2013 BANKA KOMBETARE TREGTARE no category KOMUNA LUNIK,LIK DETYRIMI SHPERBLIM KESHILLTARESH PER MUAJIN PRILL 2013 39,510 10825910012013
14.05.2013 reg. 09.05.2013 BANKA KOMBETARE TREGTARE no category KOMUNA LUNIK,LIK PAGA K/FSHATRAVE PER MUAJIN PRILL 2013 34,650 10625910012013
14.05.2013 reg. 09.05.2013 BANKA KOMBETARE TREGTARE no category KOMUNA LUNIK,LIKUJDIM PAGA TE PUNTOREVE TE RRUGES PER MUAJIN PRILL 2013 43,200 1045910012013
09.05.2013 reg. 08.05.2013 BANKA KOMBETARE TREGTARE no category KOMUNA LUNIK,LIKUJDIM MNDIHME EKONOMIKE PER MUAJIN PRILL 2013 840,000 10325910012013
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