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Komuna Gjegjan (3330)

Code 2718001

214 mValue, lekë
557Payments
95Beneficiaries
05.2012 – 07.2015Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
POSTA SHQIPTARE SH.A 85 77,085,721
RAIFFEISEN BANK SH.A 116 37,110,074
KTHELLA 16 30,831,921
ADOAL 10 14,933,377
ZIU/L 7 8,808,251
KOLA SHPK 5 7,537,921
MESULI 2008 9 3,205,730
"GENTI" SHPK 1 3,067,123
KASTRATI SHA 6 2,496,529
FONDI I ZHVILLIMIT SHQIPTAR 4 2,000,000

What it was spent on

By value

Payments by Komuna Gjegjan (3330)

557 payments
Executed Beneficiary Expense category Amount Invoice
06.06.2012 reg. 05.06.2012 RAIFFEISEN BANK SH.A no category KOMUNA GJEGJAN KODI 2718001 PAGA MUAJI MAJ 2012 SIPAS LISTES 714,688 8527180012012
06.06.2012 reg. 05.06.2012 POSTA SHQIPTARE SH.A no category KOMUNA GJEGJAN KODI 2718001 NDIHME EKONOMIKE INVALIT MUAJI MAJ 2012 VKSH NR.12 DT.31.05.2012 2,265,950 9927180012012
05.06.2012 reg. 05.06.2012 RAIFFEISEN BANK SH.A no category KOMUNA GJEGJAN KODI 2718001 PAGA MUAJI MAJ 2012 GJ CIVILE SIPAS LISTES 37,462 8727180012012
05.06.2012 reg. 05.06.2012 RAIFFEISEN BANK SH.A no category KOMUNA GJEGJAN KODI 2718001 PAGA MUAJI MAJ 2012 SIPAS LISTES 188,632 8627180012012
29.05.2012 reg. 21.05.2012 POSTA SHQIPTARE SH.A no category KOMUNA GJEGJAN KODI 2718001 shp postare prill 2012 fat 97 dt.30.04.2012 13,259 8127180012012
29.05.2012 reg. 21.05.2012 MUSA CANAJ no category KOMUNA GJEGJAN KODI 2718001 blerje materiale fat 32 dt.18.05.2012 10,000 8327180012012
29.05.2012 reg. 21.05.2012 ARBEN ZENELI no category KOMUNA GJEGJAN KODI 2718001 blerje pjese kembimi fat.5 dt.15.05.2012 10,250 8227180012012
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