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Komuna Vig Mnelle (3333)

Code 2761001

175 mValue, lekë
344Payments
27Beneficiaries
02.2012 – 07.2015Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA CREDINS 157 88,204,187
POSTA SHQIPTARE SH.A 66 36,345,509
DELIA IMPEX 9 34,822,671
MARK NDOJ 8 2,127,621
BASHKIM HASMEGAJ 7 1,778,992
PRENG PALOKA 6 1,715,600
"NDOKAJ - SHKODER" 3 1,435,200
NDOKAJ - SHKODER 5 1,236,288
DEGA TATIM - TAKSA SHKODER 55 1,161,620
SHKELQIM MAHMUTI 2 1,141,840

What it was spent on

By value
CategoryPaymentsValue, lekë
Te tjera materiale dhe sherbime speciale 1 —
Karburant dhe vaj 3 —
Ndihme ekonomike 36 27,563,543
Pagese paaftesie 34 12,158,665
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2 11,387,267
Unspecified 15 6,785,322
Te tjera transferime korrente 3 3,419,999
Paga neto per punonjesit e miratuar ne organike 16 2,604,379

Payments by Komuna Vig Mnelle (3333)

344 payments
Executed Beneficiary Expense category Amount Invoice
14.05.2013 reg. 14.05.2013 BANKA CREDINS no category KOMUNA VIG MNELE SHKODER NDIHME EKON. PAAFTESI 334 PERSONA 2,123,620 6827610012013
02.05.2013 reg. 02.05.2013 DEGA TATIM - TAKSA SHKODER no category KOMUNA VIG-MNELE SHKODER TETIM NE BURIM 7,020 6527610012013
02.05.2013 reg. 02.05.2013 BANKA CREDINS no category KOMUNA VIG-MNELE SHKODER HONORARE 12 PERSONA 63,180 6627610012013
02.05.2013 reg. 02.05.2013 BANKA CREDINS no category KOMUNA VIG-MNELE SHKODER KOM. TRANSPORTI 1 PERSON 15,000 6427610012013
02.05.2013 reg. 02.05.2013 BANKA CREDINS no category KOMUNA VIG-MNELE SHKODER PAGA 445,517 6327610012013
18.04.2013 reg. 18.04.2013 NDOKAJ - SHKODER no category KOMUNA VIG MNELE SHKODER FAT. 08894958,4957 DT 15-16. 04.2013 431,388 6227610012013
17.04.2013 reg. 17.04.2013 BANKA CREDINS no category KOMUNA VIG MNELE SHKODER PAGA 42,188 5627610012013
15.04.2013 reg. 12.04.2013 POSTA SHQIPTARE SH.A no category KOMUNA VIG MNELE FAT NR 02120590,0576 dt. 31.03.2013,67049515 dt. 30.11.2009, 70687653 dt. 30.06.2010,87414209 dt 30.06.2012 2,723 5627610012013
15.04.2013 reg. 12.04.2013 BANKA CREDINS no category KOMUNA VIG MNELE SHKODER DIETA 1 PERSON 18,000 5427610012013
12.04.2013 reg. 12.04.2013 POSTA SHQIPTARE SH.A no category KOMUNA VIG MNELE SHKODER NDIHME EKON. PAAFTESI MUAJI MARS PRILL 2013 412,100 5327610012013
12.04.2013 reg. 12.04.2013 BANKA CREDINS no category KOMUNA VIG MNELE SHKODER NDIHME EKON. PAAFTESI 335 PERSONA 2,165,920 5227610012013
02.04.2013 reg. 02.04.2013 DEGA TATIM - TAKSA SHKODER no category KOMUNA VIG-MNELE SHKODER TATIM NE BURIM 7,560 5127610012013
02.04.2013 reg. 02.04.2013 BANKA CREDINS no category KOMUNA VIG-MNELE SHKODER HONORARE 14 PERSONA 68,040 5027610012013
02.04.2013 reg. 02.04.2013 BANKA CREDINS no category KOMUNA VIG-MNELE SHKODER KOMP. TRANSPORTI 1 PERSON 15,000 4927610012013
02.04.2013 reg. 02.04.2013 BANKA CREDINS no category KOMUNA VIG-MNELE SHKODER PAGA 414,573 4827610012013
27.03.2013 reg. 26.03.2013 POSTA SHQIPTARE SH.A no category KOMUNA VIG MNELE SHKODER NDIHME EKONOMIKE PER FATKEQSI 27,300 4627610012013
27.03.2013 reg. 26.03.2013 GENTIAN MANI no category KOMUNA VIG MNELE SHKODER FAT. 001065,001066 DT. 21.03.2013 200,375 4727610012013
26.03.2013 reg. 19.03.2013 POSTA SHQIPTARE SH.A no category KOMUNA VIG MNELE FAT NR 02120883 DT 31.1.2013 28.2.2013 4,319 4527610012013
20.03.2013 reg. 19.03.2013 ROZE GJEÇI no category KOMUNA VIG MNELE FAT 5334295 FT. 15.01.2013 359,850 4327610012013
20.03.2013 reg. 19.03.2013 PINE PREKA no category KOMUNA VIG MNELE FAT 4264355 FT. 20.01.2013 389,200 4427610012013
18.03.2013 reg. 13.03.2013 PRENG PALOKA no category KOMUNA VIG-MNELE SHKODER FT. 0899685 DT. 20.01.2013 322,100 4027610012013
18.03.2013 reg. 13.03.2013 DELIA IMPEX no category KOMUNA VIG-MNELE SHKODER FT.01272212 DT. 06.11.2012 , FT. 02548656 DT 11.03.2013 9,101,237 3327610012013
15.03.2013 reg. 13.03.2013 POSTA SHQIPTARE SH.A no category KOMUNA VIG-MNELE SHKODER PAATESI MARS 2013 + NDIHME EKONOMIKE SHKURT 2013 405,400 4227610012013
15.03.2013 reg. 13.03.2013 BANKA CREDINS no category KOMUNA VIG-MNELE SHKODER PAATESI MARS 2013 + NDIHME EKONOMIKE SHKURT 2013 2,041,320 4127610012013
11.03.2013 reg. 06.03.2013 DESARA MATOJA no category KOMUNA VIG-MNELE SHKODER FT.005157/8 DT20.01.2013 300,800 3127610012013
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