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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
24.09.2012 reg. 19.09.2012 F. STUDEN no category LIK FAT SHKOLLA PREVALL,KOMUNA LUNIK 2012 2,375,000 16025910012012/2
24.09.2012 reg. 21.09.2012 DRAGUT MUSTA no category K.LUNIK LIK FATURE KARBURANTI 73,600 15725910012012
20.09.2012 reg. 19.09.2012 BANKA KOMBETARE TREGTARE no category K.LUNIK PAGA GJ.CIVILE GUSHT 2012 25,216 16825910012012
20.09.2012 reg. 19.09.2012 BANKA KOMBETARE TREGTARE no category K.LUNIK PAGA GUSHT 2012 410,200 16225910012012
12.09.2012 reg. 06.09.2012 DEGA E TATIM TAKSAVE LIBRAZHD no category K.LUNIK LIK TAT 10% PA DEG.GUSHT 2012 4,800 154125910012012
12.09.2012 reg. 06.09.2012 DEGA E TATIM TAKSAVE LIBRAZHD no category K.LUNIK LIK TAT 10% PA DEG.GUSHT 2012 10,800 153/125910012012
12.09.2012 reg. 06.09.2012 BANKA KOMBETARE TREGTARE no category K.LUNIK LIK PUNTORET E M.M. RRUGEVE GUSHT 2012 43,200 154/125910012012
12.09.2012 reg. 06.09.2012 BANKA KOMBETARE TREGTARE no category K.LUNIK LIK SHPERBLIM KESHILLTARET GUSHT 2012 97,200 15225910012012
07.09.2012 reg. 07.09.2012 CEZ SHPERNDARJE no category 2591001 K.LUNIK LIK FATURE LIDHJE ENERGJIE SHKOLLA PERVALL 17,940 15925910012012
06.09.2012 reg. 06.09.2012 POSTA SHQIPTARE SH.A no category K.LUNIK LIK PAAFTESI SHTATOR 2012 2012 1,061,800 15125910012012
06.09.2012 reg. 06.09.2012 POSTA SHQIPTARE SH.A no category K.LUNIK LIK NDIHM EKONOMIKE GUSHT 2012 820,000 15025910012012
17.08.2012 reg. 10.08.2012 F. STUDEN no category K.LUNIK LIK SITUACIONI PJESOR SHKOLLA PREVALL 2,375,000 14625910012012
16.08.2012 reg. 08.08.2012 DEGA E TATIM TAKSAVE LIBRAZHD no category K.LUNIL LIK TAT PA DEGLARIM KORRIK 2012 4,800 14425910012012
16.08.2012 reg. 08.08.2012 DEGA E TATIM TAKSAVE LIBRAZHD no category K.LUNIL LIK TAT PA DEGLARIM KORRIK 2012 10,800 14225910012012
16.08.2012 reg. 08.08.2012 BANKA KOMBETARE TREGTARE no category K.LUNIK LIK BONUSI KRYETARIT GUSHT 2012 15,000 14525910012012
16.08.2012 reg. 08.08.2012 BANKA KOMBETARE TREGTARE no category K.LUNIK PAGUAR PUNT.M.M.RR. KORRIK 2012 43,200 14325910012012
16.08.2012 reg. 08.08.2012 BANKA KOMBETARE TREGTARE no category K.LUNIK PAGUAR KESHILLTARET KORRIK 2012 60,840 14125910012012
10.08.2012 reg. 08.08.2012 POSTA SHQIPTARE SH.A no category K.LUNIK LIK NDIHM EKONOMIKE KORRIK 2012 820,000 14725910012012
10.08.2012 reg. 08.08.2012 POSTA SHQIPTARE SH.A no category K.LUNIK LIK INVALID GUSHT 2012 1,064,500 147/25910012012
10.08.2012 reg. 08.08.2012 DEGA E TATIM TAKSAVE LIBRAZHD no category K.LUNIL LIK TAT PA DEGLARIM KORRIK 2012 5,125 14925910012012
10.08.2012 reg. 08.08.2012 BANKA KOMBETARE TREGTARE no category K.LUNIK LIK PUNONJES ME KONTRATE JANAR KORRIK 2012 46,125 14825910012012
10.08.2012 reg. 08.08.2012 BANKA KOMBETARE TREGTARE no category K.LUNIK LIK PAGA GJ.CIV KORRIK 2012 25,216 13625910012012
10.08.2012 reg. 08.08.2012 BANKA KOMBETARE TREGTARE no category K.LUNIK PAGA KORRIK 2012 334,552 13025910012012
09.07.2012 reg. 06.07.2012 BANKA KOMBETARE TREGTARE no category K.LUNIK PAGA GJ.CIVILE QERSHOR 2012 25,216 11025910012012
09.07.2012 reg. 06.07.2012 BANKA KOMBETARE TREGTARE no category K.LUNIK LIK PAGA QERSHOR 2012 410,200 10425910012012
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