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Drejtoria Rajonale E Shfrytezimit dhe Kontrollit te Mjeteve Te Transportit Rrugor (1818)

Code 1080012

2.9 mValue, lekë
6Payments
1Beneficiaries
08.2012 – 12.2014Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
DREJT. PERGJ. E SHERB. TRANS. RRUG. 6 2,914,800

What it was spent on

By value
CategoryPaymentsValue, lekë
Sherbime te tjera 2 1,164,000

Payments by Drejtoria Rajonale E Shfrytezimit dhe Kontroll...

6 payments
Executed Beneficiary Expense category Amount Invoice
17.12.2014 reg. 16.12.2014 DREJT. PERGJ. E SHERB. TRANS. RRUG. Sherbime te tjera 1080012 Agjent tatimor per muajin qershor-dhjetor 2014 677,400 2101800122014
27.05.2014 reg. 26.05.2014 DREJT. PERGJ. E SHERB. TRANS. RRUG. Sherbime te tjera 1080012 Agjent tatimor per muajin janar-maj 2014 486,600 1101800122014
18.12.2013 reg. 12.12.2013 DREJT. PERGJ. E SHERB. TRANS. RRUG. no category 1080012 Agjent tatimor muaji qershor -dhjetor 2013 DRSHT Rrugor Kukes 678,600 310800122013
23.05.2013 reg. 20.05.2013 DREJT. PERGJ. E SHERB. TRANS. RRUG. no category 1080012 Agjent tatimor muaji janar - maj 2013 DRSHT Rrugor Kukes 459,060 210800122013
30.01.2013 reg. 30.01.2013 DREJT. PERGJ. E SHERB. TRANS. RRUG. no category 1080012 Agjent tatimor muaji gusht-dhjetor 2012 DRSHT Rrugor Kukes 247,740 110800122013
02.08.2012 reg. 26.07.2012 DREJT. PERGJ. E SHERB. TRANS. RRUG. no category 1080012 - ransf kalim ne llogari te institucionit Drejtoria rajonale e tranportit Janar Korrik 2012 365,400 110800122012