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Drejtoria Rajonale E Shfrytezimit dhe Kontrollit te Mjeteve Te Transportit Rrugor (0707)

Code 1080005

67.8 mValue, lekë
10Payments
2Beneficiaries
12.2012 – 11.2019Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
DR. RAJ. E SHERBIMIT TE TRANSP. RRUGOR 6 47,545,049
BANKA CREDINS 4 20,213,910

What it was spent on

By value
CategoryPaymentsValue, lekë
Te tjera transferime korrente 7 56,140,799

Payments by Drejtoria Rajonale E Shfrytezimit dhe Kontroll...

10 payments
Executed Beneficiary Expense category Amount Invoice
22.11.2019 reg. 21.11.2019 DR. RAJ. E SHERBIMIT TE TRANSP. RRUGOR Te tjera transferime korrente TRANSFERTE PAGESE GJOBASH/DREJTORIA RAJINALE E TRANSP.RRUGOR/1080005/DEGA E THESARIT DURRES 7,658,160 110800052019
27.11.2018 reg. 26.11.2018 DR. RAJ. E SHERBIMIT TE TRANSP. RRUGOR Te tjera transferime korrente TRANSFERTE PAGESASH PER GJOBA/ DR.RAJONALE TRANSP. RRUGOR DURRES/ DEGA E THESARIT DURRES/0707 8,992,157 110800052018
18.12.2017 reg. 14.12.2017 DR. RAJ. E SHERBIMIT TE TRANSP. RRUGOR Te tjera transferime korrente TRANSFERTE PAGESA GJOBASH SIPAS AKTRAKORDIMIT /DR. RAJ. E SHERBIMIT TRANSP. RRUGOR DURRES/1080005/ DEGA E THESARIT DURRES 4,440,000 210800052017
07.12.2017 reg. 06.12.2017 DR. RAJ. E SHERBIMIT TE TRANSP. RRUGOR Te tjera transferime korrente TRANSFERTE PAGESA GJOBASH SIPAS AKTRAKORDIMIT /DR. RAJ. E SHERBIMIT TRANSP. RRUGOR DURRES/1080005/ DEGA E THESARIT DURRES 6,483,132 110800052017
15.12.2016 reg. 14.12.2016 DR. RAJ. E SHERBIMIT TE TRANSP. RRUGOR Te tjera transferime korrente TRANFERTE PER GJOBAT SIPAS AKT RAKORDIMEVE/ DR RAJ. SHERBIMIT TRANSP. RRUGOR/ DEGA THESARIT DURRES 8,653,140 11008005
22.12.2015 reg. 21.12.2015 DR. RAJ. E SHERBIMIT TE TRANSP. RRUGOR Te tjera transferime korrente 1080005 DREJT. RAJ. SHERB TRANSPORTIT RRUGOR TRANSFERTE PAGESASH PER GJOBA 11,318,460 110800052015
16.12.2014 reg. 16.12.2014 BANKA CREDINS Te tjera transferime korrente TRANSFERTE PAGESA PER GJOBAT KTV DHE GJOBAT E KONTROLLIT RRUGOR PER DREJT.RAJONALE E SHERBIM TRANSP RRUGOR 8,595,750 0110800052014
23.12.2013 reg. 19.12.2013 BANKA CREDINS no category TRANSFERTE PAGESASH PER GJOBAT 2,331,360 210800052013
24.10.2013 reg. 03.10.2013 BANKA CREDINS no category 5,766,600 110800052013
18.12.2012 reg. 07.12.2012 BANKA CREDINS no category TDO 0707 DR.RAJ.SHFRYT.AUTOMJ.TR.RRUG. 1080005 LIK TRANSFERTE GJOGA SIPAS AKT-RAKORDIMIT 3,520,200 110800052012