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Komuna Leshnje (0232)

Code 2742001

49.5 mValue, lekë
395Payments
37Beneficiaries
02.2012 – 07.2015Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
POSTA SHQIPTARE SH.A 113 23,534,338
RAIFFEISEN BANK SH.A 94 15,731,168
MUCA - 2006 4 1,382,849
2AF 3 1,181,019
PANDELI NASI 9 914,200
DEGA E TATIME TAKSA SKRAPAR 51 663,466
"MUCA - 2006" 2 594,531
DIONIS MEKSHAJ 3 576,717
RUcI 2 566,800
LIME GERMENJI 2 490,000

What it was spent on

By value
CategoryPaymentsValue, lekë
Sherbimet bankare 1 —
Pagese paaftesie 18 6,898,626
Paga neto per punonjesit e miratuar ne organike 21 5,426,580
Unspecified 25 3,299,768
Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 27 1,543,448
Ndihme ekonomike 14 1,371,495
Shpenz. per rritjen e AQT - terrenet sportive 2 815,019
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1 496,717

Payments by Komuna Leshnje (0232)

395 payments
Executed Beneficiary Expense category Amount Invoice
09.08.2013 reg. 07.08.2013 RAIFFEISEN BANK SH.A no category 2742001 PAGA/08-2013 KOMUNA LESHNJE SKRAPAR 314,780 87 2742001 2013
12.07.2013 reg. 11.07.2013 RAIFFEISEN BANK SH.A no category 2742001 PAGA/07-2013 KOMUNA LESHNJE SKRAPAR 320,996 80 2742001 2013
19.06.2013 reg. 18.06.2013 RAIFFEISEN BANK SH.A no category 2742001 PAGA/06-2013 KOMUNA LESHNJE SKRAPAR 255,280 71 2742001 2013
18.06.2013 reg. 11.06.2013 RAIFFEISEN BANK SH.A no category 2742001 cEK NR 00347944DT 06-2013 keshilltare KOMUNA LESHNJE SKRAPAR 160,830 69 2742001 2013
18.06.2013 reg. 17.06.2013 POSTA SHQIPTARE SH.A no category 2742001 ND EKONOMIKE / 06-2013 VEND 788/1 DT 07.06.2013 KOMUNA LESHNJE SKRAPAR 386,200 78 2742001 2013
18.06.2013 reg. 17.05.2013 POSTA SHQIPTARE SH.A no category 2742001 PA AFTESI / 06-2013 KOMUNA LESHNJE SKRAPAR 432,450 77 2742001 2013
18.06.2013 reg. 11.06.2013 DEGA E TATIME TAKSA SKRAPAR no category 2742001 TAT NE BURIM PRILL-MAJ/2013 KESHILLT E TJ. KOMUNA LESHNJE SKRAPAR 17,870 70 2742001 2013
12.06.2013 reg. 23.05.2013 RAIFFEISEN BANK SH.A no category 2742001 cEK NR 00347937DT 23.05.2013 QERA SHKOLLE KOMUNA LESHNJE SKRAPAR 36,450 66 2742001 2013
12.06.2013 reg. 23.05.2013 POSTA SHQIPTARE SH.A no category 2742001 FATURE 152/08746026 DT 30.04.2013;161/08746035 DT 30.04.2013 KOMUNA LESHNJE SKRAPAR 4,515 67 2742001 2013
24.05.2013 reg. 23.05.2013 RAIFFEISEN BANK SH.A no category 2742001 PAGA/05-2013 KOMUNA LESHNJE SKRAPAR 285,267 64 2742001 2013
24.05.2013 reg. 23.05.2013 POSTA SHQIPTARE SH.A no category 2742001 PA AFTESI / 05-2013 KOMUNA LESHNJE SKRAPAR 432,450 65 2742001 2013
24.05.2013 reg. 23.05.2013 CEZ SHPERNDARJE no category 2742001 FAT 136353775/BE1-58774 ,137287202/BE1-58774@ 138597053/BE1CO70007058774,138461657/BE1CO70006058142,138345016/BE1CO7000505... 13,757 68 2742001 2013
23.04.2013 reg. 23.04.2013 RAIFFEISEN BANK SH.A no category 2742001 BONUS TRANSP JANAR-MARS/2013 VEND 10160 DT 15.10.2009 KOMUNA LESHNJE SKRAPAR 45,000 56 2742001 2013
23.04.2013 reg. 23.04.2013 POSTA SHQIPTARE SH.A no category 2742001 ND EKONOMIKE/03-2013 KONF NR 494/1 DT 12.04.2013 KOMUNA LESHNJE SKRAPAR 189,000 58 2742001 2013
23.04.2013 reg. 23.04.2013 POSTA SHQIPTARE SH.A no category 2742001 FAT 111/02130237,119/0210245 dt 29.03.2013 POSTA E SHERB KORIER KOMUNA LESHNJE SKRAPAR 8,029 57 2742001 2013
11.04.2013 reg. 10.04.2013 RAIFFEISEN BANK SH.A no category 2742001 ÇEK NR 00347938/04-2013 keshilltare KOMUNA LESHNJE SKRAPAR 80,415 49 2742001 2013
29.03.2013 reg. 29.03.2013 POSTA SHQIPTARE SH.A no category 2742001 ND EKONOMIKE/ 01-2013,02-2013 VEND 408/1DT 25.03.2013 KOMUNA LESHNJE SKRAPAR 378,000 34 2742001 2013
25.03.2013 reg. 25.03.2013 POSTA SHQIPTARE SH.A no category 2742001 FAT 29/02130154 DT 31.01.2013;41/02130165 DT 31.01.2013;72/02130198 DT 28.02.2013POSTA E SHERB KORIER KOMUNA LESHNJE SKRAP... 8,422 44 2742001 2013
25.03.2013 reg. 25.03.2013 DEGA E TATIME TAKSA SKRAPAR no category 2742001 TAT NE BURIM 01-2013,02-2013 KESHILLT E TJ. KOMUNA LESHNJE SKRAPAR 17,870 38 2742001 2013
19.03.2013 reg. 18.03.2013 RAIFFEISEN BANK SH.A no category 2742001 ÇEK NR 00347936/03-2013 keshilltare KOMUNA LESHNJE SKRAPAR 160,900 37 2742001 2013
19.03.2013 reg. 18.03.2013 RAIFFEISEN BANK SH.A no category 2742001 PAGA/03-2013 KOMUNA LESHNJE SKRAPAR 309,907 36 2742001 2013
15.03.2013 reg. 13.03.2013 POSTA SHQIPTARE SH.A no category 2742001 PA AFTESI / 02-2013,03-2013 KOMUNA LESHNJE SKRAPAR 897,150 35 2742001 2013
28.02.2013 reg. 27.02.2013 DREJT. PERGJ. E SHERB. TRANS. RRUG. no category 2742001 FATURE 4670622,106875296,106875457 DT 16.01.2013 KOMUNA LESHNJE SKRAPAR 48,200 33 2742001 2013
18.02.2013 reg. 18.02.2013 RAIFFEISEN BANK SH.A no category 2742001 DJETA /2012 KOMUNA LESHNJE SKRAPAR 42,050 24 2742001 2013
18.02.2013 reg. 18.02.2013 KOROMANI no category 2742001 FATURE 1/5595837/ 01-2013 KOMUNA LESHNJE SKRAPAR 114,400 32 2742001 2013
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