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Komuna Luftinje (1134)

Code 2784001

160 mValue, lekë
348Payments
31Beneficiaries
02.2012 – 07.2015Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
POSTA SHQIPTARE SH.A 56 83,397,906
BANKA SOCIETE GENERALE ALBANIA 113 28,389,630
FEBA 7 21,079,600
"FEBA" 3 3,921,413
DERVENI 1 2 3,479,655
AGIM TAIP MUCOBEGA 11 2,817,548
PETRIT SHAHA 10 2,603,576
TEA-D 2 2,400,000
ARGJIRO BUILLDING 1 1,588,413
"A & M" 3 1,575,000

What it was spent on

By value
CategoryPaymentsValue, lekë
Pagese paaftesie 14 17,724,676
Ndihme ekonomike 8 14,870,711
Unspecified 10 4,227,226
Paga neto per punonjesit e miratuar ne organike 33 3,292,934
Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 23 2,866,436
Shtese page per funksionin 16 2,710,359
Shpenz. per rritjen e AQT - konstruksione te urave 5 2,613,766
Shtese page per vjetersi ne pune 15 2,259,520

Payments by Komuna Luftinje (1134)

348 payments
Executed Beneficiary Expense category Amount Invoice
19.03.2012 reg. 13.03.2012 DEGA TATIMEVE TEPELENE no category SIG SHOQ K LUFTINJE 5,250 19/1/27840012012
19.03.2012 reg. 13.03.2012 DEGA TATIMEVE TEPELENE no category SIG SHEND K LUFTINJE 7,752 18/3/27840012012
19.03.2012 reg. 13.03.2012 DEGA TATIMEVE TEPELENE no category SIG SHOQ K LUFTINJE 68,400 18/1/27840012012
15.03.2012 reg. 13.03.2012 DEGA TATIMEVE TEPELENE no category TATIM PAGE K LUFTINJE 3,500 21/27840012012
15.03.2012 reg. 13.03.2012 DEGA TATIMEVE TEPELENE no category TATIM PAGE K LUFTINJE 37,600 20/27840012012
15.03.2012 reg. 13.03.2012 DEGA TATIMEVE TEPELENE no category SIG SHOQ K LUFTINJE 3,325 19/27840012012
15.03.2012 reg. 13.03.2012 DEGA TATIMEVE TEPELENE no category SIG SHEND K LUFTINJE 595 19/2/27840012012
15.03.2012 reg. 13.03.2012 DEGA TATIMEVE TEPELENE no category SIG SHOQ K LUFTINJE 43,320 18/27840012012
15.03.2012 reg. 13.03.2012 DEGA TATIMEVE TEPELENE no category SIG SHEND K LUFTINJE 7,752 18/2/27840012012
09.03.2012 reg. 07.03.2012 BANKA POPULLORE SHA no category PAGA KOMUNA LUFTINJE 799,688 12/1/27840012012
08.03.2012 reg. 07.03.2012 BANKA POPULLORE SHA no category PAGA GJ CIV KOMUNA LUFTINJE 27,580 16/27840012012
14.02.2012 reg. 10.02.2012 DEGA TATIMEVE TEPELENE no category TATIM PAGE KOMUNA LUFTINJE 3,500 13/2784001012
14.02.2012 reg. 10.02.2012 DEGA TATIMEVE TEPELENE no category TATIM PAGE KOMUNA LUFTINJE 33,600 12/2784001012
14.02.2012 reg. 10.02.2012 DEGA TATIMEVE TEPELENE no category SIG SHEND GJ.CIV K.LUFTINJE 595 11/3/2784001012
14.02.2012 reg. 10.02.2012 DEGA TATIMEVE TEPELENE no category SIG SHOQ GJ.CIV K LUFTINJE 3,325 11/2784001012
14.02.2012 reg. 10.02.2012 DEGA TATIMEVE TEPELENE no category SIG SHEND GJ.CIV K.LUFTINJE 595 11/2/2784001012
14.02.2012 reg. 10.02.2012 DEGA TATIMEVE TEPELENE no category SIG SHOQ GJ.CIV K LUFTINJE 5,250 11/1/2784001012
14.02.2012 reg. 10.02.2012 DEGA TATIMEVE TEPELENE no category SIG SHEND KOMUNA LUFTINJE 6,732 10/3/2784001012
14.02.2012 reg. 10.02.2012 DEGA TATIMEVE TEPELENE no category SIG SHOQ KOMUNA LUFTINJE 37,620 10/2784001012
14.02.2012 reg. 10.02.2012 DEGA TATIMEVE TEPELENE no category SIG SHEND KOMUNA LUFTINJE 6,732 10/2/2784001012
14.02.2012 reg. 10.02.2012 DEGA TATIMEVE TEPELENE no category SIG SHOQ KOMUNA LUFTINJE 59,400 10/1/2784001012
09.02.2012 reg. 08.02.2012 BANKA POPULLORE SHA no category PAGA KOMUNA LUFTINJE 27,580 9/2784001012
09.02.2012 reg. 08.02.2012 BANKA POPULLORE SHA no category PAGA KOMUNA LUFTINJE 408,048 8/2784001012
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