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Komuna Trebinje (1529)

Code 2704001

230 mValue, lekë
579Payments
36Beneficiaries
02.2012 – 07.2015Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
POSTA SHQIPTARE SH.A 88 151,174,100
BANKA SOCIETE GENERALE ALBANIA 158 29,999,239
REJ 4 10,750,308
VASHTEMIA 4 6,918,870
BANKA KOMBETARE TREGTARE 4 6,838,947
"ADA-CO" 8 4,099,104
ADA-CO 4 2,230,215
BANKA POPULLORE SHA 9 2,005,260
KRENAR BEKTASHA 7 1,966,850
GORA 2004 6 1,898,000

What it was spent on

By value
CategoryPaymentsValue, lekë
Kancelari 2 —
Shpenzime per situata te veshtira dhe per fatekeqesi 1 —
Blerje dokumentacioni 1 —
Pagese paaftesie 19 28,726,082
Kompensime speciale te tjera 11 18,844,147
Ndihme ekonomike 18 14,638,560
Unspecified 40 10,374,712
Te tjera transferime korrente 5 7,596,404

Payments by Komuna Trebinje (1529)

579 payments
Executed Beneficiary Expense category Amount Invoice
05.02.2014 reg. 04.02.2014 BANKA SOCIETE GENERALE ALBANIA Unspecified 2704001 KOMUNA TREBINJE LIK PAGA PER KESHILLTARE DHE REPERTETORI JANAR 2014 144,000 2127040012014
05.02.2014 reg. 04.02.2014 BANKA SOCIETE GENERALE ALBANIA Unspecified 2704001 KOMUNA TREBINJE LIK PAGA JANAR 2014 NR PUNONJESVE VKK=14 KON=6 522,706 2027040012014
05.02.2014 reg. 04.02.2014 ALBANIAN MOBILE COMMUNICATION Unspecified 2704001 KOMUNA TREBINJE LIK KODI I KLIENTIT=539197 FAT= 000454 DT 01.01.2014 NDALESA NGA PAGA 7,294 2627040012014
05.02.2014 reg. 04.02.2014 ALBANIAN MOBILE COMMUNICATION Unspecified 2704001 KOMUNA TREBINJE LIK KODI I KLIENTIT=539197 FAT= 000409 DT 01.12.2013 NDALESA NGA PAGA 7,508 2527040012014
05.02.2014 reg. 04.02.2014 ALBANIAN MOBILE COMMUNICATION Unspecified 2704001 KOMUNA TREBINJE LIK KODI I KLIENTIT=539197 FAT= 000454 DT 01.01.2014 NDALESA NGA PAGA 335 02627040012014
05.02.2014 reg. 04.02.2014 ALBANIAN MOBILE COMMUNICATION Unspecified 2704001 KOMUNA TREBINJE LIK KODI I KLIENTIT=539197 FAT= 000409 DT 01.12.2013 NDALESA NGA PAGA 874 02527040012014
04.02.2014 reg. 04.02.2014 BANKA SOCIETE GENERALE ALBANIA Unspecified 2704001 KOMUNA TREBINJE LIK PAGA JANAR 2014 NR PUNONJESVE VKM=1 41,349 2427040012014
04.02.2014 reg. 04.02.2014 BANKA SOCIETE GENERALE ALBANIA Unspecified 2704001 KOMUNA TREBINJE LIK DIETA JANAR 2014 25,000 2327040012014
22.01.2014 reg. 22.01.2014 POSTA SHQIPTARE SH.A Unspecified 2704001 KOMUNA TREBINJE LIK NDIHMA EKONOMIKE DHJETOR 2013, PAAGESE PAPUNESIE JANAR 2014 VKK=46 DT 27.12.2013 KON PREF=1309/1 DT 30... 4,394,170 1927040012014
22.01.2014 reg. 22.01.2014 CEZ SHPERNDARJE Unspecified 2704001 KOMUNA TREBINJE LIK ENERGJI KON=B017944,B023422 DT 12.12.2013 680 1827040012014
22.01.2014 reg. 22.01.2014 CEZ SHPERNDARJE Unspecified 2704001 KOMUNA TREBINJE LIK ENERGJI KON=B018087 DT 30.11.2013, 13,322 1727040012014
22.01.2014 reg. 22.01.2014 CEZ SHPERNDARJE Unspecified 2704001 KOMUNA TREBINJE LIK ENERGJI KON=B023267,B017445,B017993, DT 27.11.2013 5,647 1627040012014
22.01.2014 reg. 22.01.2014 CEZ SHPERNDARJE Unspecified 2704001 KOMUNA TREBINJE LIK ENERGJI KON=B017445,B017791,B017944,B023422 DT 11.11.2013 1,360 1527040012014
22.01.2014 reg. 22.01.2014 CEZ SHPERNDARJE Unspecified 2704001 KOMUNA TREBINJE LIK ENERGJI KON=B016297,B017791,B016297,B024261 DT 11.11.2013 27,515 15027040012014
22.01.2014 reg. 22.01.2014 CEZ SHPERNDARJE Unspecified 2704001 KOMUNA TREBINJE LIK ENERGJI KON=B017993 DT 31.10.2013 6,602 1427040012014
22.01.2014 reg. 22.01.2014 CEZ SHPERNDARJE Unspecified 2704001 KOMUNA TREBINJE LIK ENERGJI KON=B023627,B016298,B016297DT 25.10.2013 17,368 1327040012014
22.01.2014 reg. 22.01.2014 CEZ SHPERNDARJE Unspecified 2704001 KOMUNA TREBINJE LIK ENERGJI KON=B024261 DT 22.10.2013 12,666 1227040012014
22.01.2014 reg. 22.01.2014 CEZ SHPERNDARJE Unspecified 2704001 KOMUNA TREBINJE LIK ENERGJI KON=B023627 DT 28.09.2013 13,355 1127040012014
17.01.2014 reg. 16.01.2014 POSTA SHQIPTARE SH.A Unspecified 2704001 KOMUNA TREBINJE LIK SHERBIM POSTAR FAT= 538 DHE 551 DT 31.12.2013 28,192 427040012014
10.01.2014 reg. 08.01.2014 BANKA SOCIETE GENERALE ALBANIA Unspecified 2704001 KOMUNA TREBINJE LIK PAGA DHJETOR 2013 NR PUNONJESVE VKM=1 40,188 527040012014
09.01.2014 reg. 08.01.2014 Tatim taksa Pogradec Unspecified 2704001 KOMUNA TREBINJE LIK TATIM BURIMI PAGA DHJETOR 2013 PER KESHILLTARE DHE REPERTETORI 16,000 327040012014
09.01.2014 reg. 08.01.2014 BANKA SOCIETE GENERALE ALBANIA Unspecified 2704001 KOMUNA TREBINJE LIK PAGA DHJETOR 2013 PER KESHILLTARE DHE REPERTETORI 144,000 227040012014
09.01.2014 reg. 08.01.2014 BANKA SOCIETE GENERALE ALBANIA Unspecified 2704001 KOMUNA TREBINJE LIK PAGA DHJETOR 2013 NR PUNONJESVE VKK=15 KON=6 520,816 127040012014
27.12.2013 reg. 26.12.2013 KRENAR BEKTASHA no category 2704001 KOMUNA TREBINJE POGRADEC LIK FAT= 92 Dt 02.12.2010 112,100 20627040012013
24.12.2013 reg. 23.12.2013 POSTA SHQIPTARE SH.A no category 2704001 KOMUNA TREBINJE POGRADEC LIK PAGESE NDIHMA EKONOMIKE VKK 31 DT 27.11.2013 KON PREFEKTIT 2119/1 DT 09.12.2013 NENTOR 2013 D... 3,860,640 20527040012013
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