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Drejtoria Rajonale E Shfrytezimit dhe Kontrollit te Mjeteve Te Transportit Rrugor (1128)

Code 1080022

97.4 kValue, lekë
4Payments
1Beneficiaries
12.2012 – 12.2015Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
DREJT. PERGJ. E SHERB. TRANS. RRUG. 4 97,400

What it was spent on

By value
CategoryPaymentsValue, lekë
Shpenzime te tjera transporti 2 45,150

Payments by Drejtoria Rajonale E Shfrytezimit dhe Kontroll...

4 payments
Executed Beneficiary Expense category Amount Invoice
31.12.2015 reg. 30.12.2015 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti DRTSH GJIROKASTER 5% TARIFE LEJE DREJTIMI PER VITIN 2015 3,500 610800222015
31.12.2014 reg. 30.12.2014 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti DRTSH 5% AGJENT TATIMOR SIPAS AKT RAKORDIMIT DT 30.12.2014 41,650 0210800222014
19.12.2013 reg. 18.12.2013 DREJT. PERGJ. E SHERB. TRANS. RRUG. no category DREJ TRAN RRUGOR GJIR AKT RAKORDIMI DT 13.12.2013 26,750 310800222013
27.12.2012 reg. 10.12.2012 DREJT. PERGJ. E SHERB. TRANS. RRUG. no category DRSHTRANS RR GJIR AKT RAKORDIMI 25,500 0410800222012