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Komuna Komsi (0625)

Code 2645001

250 mValue, lekë
799Payments
33Beneficiaries
02.2012 – 07.2015Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
POSTA SHQIPTARE SH.A 178 138,692,784
ATEANI 6 43,772,779
BE - IS SH.P.K 4 21,887,140
BANKA CREDINS 155 20,431,595
RAIFFEISEN BANK SH.A 58 6,057,783
FATMIR MOLLA 14 2,905,648
SHPETIM ALLAMANI 11 2,212,216
DEGA TATIMEVE MAT 88 1,646,844
FOND. AGJENCIA ZHVILLIMIT ZONAVE MALORE 1 1,400,000
ERIDION 2 1,231,986

What it was spent on

By value

Payments by Komuna Komsi (0625)

799 payments
Executed Beneficiary Expense category Amount Invoice
08.03.2012 reg. 07.03.2012 BANKA CREDINS no category Paga muaji Shkurt Gjendja Civile Kom.Komsi (2645001). 39,517 2426450012012
08.03.2012 reg. 07.03.2012 BANKA CREDINS no category Perf. Bonusi i kryet. muaji Shkurt Kom.Komsi (2645001). 15,000 23/126450012012
28.02.2012 reg. 24.02.2012 RAIFFEISEN BANK SH.A no category Shpenz. Udhetimi muaji Dhjetor & Janar Kom.Komsi (2645001). 12,500 1926450012012
28.02.2012 reg. 24.02.2012 BANKA CREDINS no category Shpenz. Udhetimi muaji Dhjetor & Janar Kom.Komsi (2645001). 85,000 1826450012012
20.02.2012 reg. 17.02.2012 POSTA SHQIPTARE SH.A no category Ndihme ekonomike muaji Janar Kom.Komsi (2645001). 1,166,111 1726450012012
20.02.2012 reg. 13.02.2012 DEGA TATIMEVE MAT no category Tatim shperblim keshilli K.Komsi (2645001). 18,750 1626450012012
16.02.2012 reg. 09.02.2012 POSTA SHQIPTARE SH.A no category Shp. poste muaji Nentor - Dhjetor Nr.Fat.481 Dt.30.11.2011 & 518 Dt.30.12.2011 K.Komsi (2645001). 45,399 8/2645001/2012
16.02.2012 reg. 07.02.2012 POSTA SHQIPTARE SH.A no category Shperblim Keshilli muaji Janar K.Komsi (2645001). 168,750 7/1/2645001/2012
14.02.2012 reg. 13.02.2012 DEGA TATIMEVE MAT no category Tatim page Nr.Serial K48115916K3EM02Y K.Komsi (2645001). 56,085 1426450012012
14.02.2012 reg. 13.02.2012 DEGA TATIMEVE MAT no category Tatim page Nr.Serial K48115916K3EM02Y K.Komsi (2645001). 4,888 14/126450012012
14.02.2012 reg. 13.02.2012 DEGA TATIMEVE MAT no category 1.7 % Nr.Serial K48115916K3EM010 K.Komsi (2645001). 10,894 13/726450012012
14.02.2012 reg. 13.02.2012 DEGA TATIMEVE MAT no category 15 % Nr.Serial K48115916K3EM010 K.Komsi (2645001). 96,128 13/626450012012
14.02.2012 reg. 13.02.2012 DEGA TATIMEVE MAT no category 1.7 % Nr.Serial K48115916K3EM010 K.Komsi (2645001). 10,894 13/526450012012
14.02.2012 reg. 13.02.2012 DEGA TATIMEVE MAT no category 9.5 % Nr.Serial K48115916K3EM010 K.Komsi (2645001). 60,881 13/426450012012
14.02.2012 reg. 13.02.2012 DEGA TATIMEVE MAT no category 1.7 % Nr.Serial K48115916K3EM010 K.Komsi (2645001). 831 13/326450012012
14.02.2012 reg. 13.02.2012 DEGA TATIMEVE MAT no category 9.5 % Nr.Serial K48115916K3EM010 K.Komsi (2645001). 4,644 1326450012012
14.02.2012 reg. 13.02.2012 DEGA TATIMEVE MAT no category 15 % Nr.Serial K48115916K3EM010 K.Komsi (2645001). 7,332 13/226450012012
14.02.2012 reg. 13.02.2012 DEGA TATIMEVE MAT no category 1.7 % Nr.Serial K48115916K3EM010 K.Komsi (2645001). 831 13/126450012012
14.02.2012 reg. 07.02.2012 CEZ SHPERNDARJE no category 2645001 Lik. Energji elek. muaji Nentor - Dhjetor Nr.Kontr. A12031,A12375,A18502,A12392,A19780,A12029 K.Komsi. 21,945 9/2645001/2012
10.02.2012 reg. 09.02.2012 RAIFFEISEN BANK SH.A no category Paga muaji Janar Administr. K.Komsi (2645001). 118,833 11/2645001/2012
10.02.2012 reg. 09.02.2012 BANKA CREDINS no category Paga muaji Janar Administr. & sek. i ujesj. K.Komsi (2645001). 389,159 12/2645001/2012
10.02.2012 reg. 09.02.2012 BANKA CREDINS no category Perf. Bonusi i kryet. muaji Janar K.Komsi (2645001). 15,000 12/1 2645001/2012
10.02.2012 reg. 09.02.2012 BANKA CREDINS no category Paga muaji Janar Gjendja Civile K.Komsi (2645001). 39,517 10/2645001/2012
08.02.2012 reg. 07.02.2012 POSTA SHQIPTARE SH.A no category Pagese Paaftesie muaji Janar K.Komsi (2645001). 2,236,600 7/2645001/2012
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