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Mirembajtja Rruge Rurale (1515)

Code 2015013

106 mValue, lekë
615Payments
74Beneficiaries
02.2012 – 01.2016Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA SOCIETE GENERALE ALBANIA 61 35,056,586
RAIFFEISEN BANK SH.A 79 23,172,905
ALPHA BANK -- ALBANIA 44 10,710,318
BANKA E TIRANES 43 8,518,661
DEGA E TATIM TAKSAVE - KORCE 46 6,271,598
JOSIF DELIU 31 5,806,481
BANKA KOMBETARE TREGTARE 20 4,025,654
MILENIUM - SHPK 12 1,863,708
THOMAQ DINELLA(L33921001A) 13 1,137,360
AVDOLLI - SHPK 5 871,092

What it was spent on

By value
CategoryPaymentsValue, lekë
Shtese page per funksionin 116 22,360,788
Shtese page per vjetersi ne pune 45 8,201,095
Unspecified 28 6,411,722
Paga neto per punonjesit e miratuar ne organike 47 5,977,574
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 24 4,708,301
Karburant dhe vaj 15 2,389,091
Raporte mjeksore te paguara nga punedhenesi 5 1,267,092
Pjese kembimi, goma dhe bateri 9 977,966

Payments by Mirembajtja Rruge Rurale (1515)

615 payments
Executed Beneficiary Expense category Amount Invoice
06.11.2013 reg. 06.11.2013 CEZ SHPERNDARJE no category 2015013 ND.MIREMBAJTJES SE RRUGEVE RURALE KORCE ENERGJI TETOR KOD KLIENTI KR0A060118028773 3,964 22120150132013
24.10.2013 reg. 02.10.2013 THOMAQ DINELLA(L33921001A) no category ND.MIREMBAJTJES SE RRUGEVE RURALE KORCE MIREMBAJTJE MUR MBAJTES FAT.7 (PJESORE) DT 23.08.13 50,000 19720150132013
24.10.2013 reg. 11.10.2013 SIGMA VIENNA INSURANCE GROUP no category ND.MIREMBAJTJES SE RRUGEVE RURALE KORCE SIGURACION MJETI FAT.217,218,219 DT 14.09.2012 66,177 20420150132013
24.10.2013 reg. 03.10.2013 RAMADAN LUKRA no category ND.MIREMBAJTJES SE RRUGEVE RURALE KORCE BLERJE CAKULL FAT.1 DT 07.10.2010 25,000 19620150132013
24.10.2013 reg. 11.10.2013 JOSIF DELIU no category ND.MIREMBAJTJES SE RRUGEVE RURALE KORCE NAFTE FAT.69 DT 18.04.13 (PJESORE) 120,000 20320150132013
24.10.2013 reg. 17.10.2013 ARTAN SIMA no category ND.MIREMBAJTJES SE RRUGEVE RURALE KORCE LIKUJDIM VENDIM GJYQI PJESOR NR.525 DT 04.03.13 NE FAVOR TE OLSI ASLLANI 10,000 21220150132013
24.10.2013 reg. 11.10.2013 ALBTELEKOM SH.A. no category ND.MIREMBAJTJES SE RRUGEVE RURALE KORCE TELEFON SHTATOR NR.KLIENTI 310001776283 6,276 21020150132013
24.10.2013 reg. 02.10.2013 ALBTELEKOM SH.A. no category ND.MIREMBAJTJES SE RRUGEVE RURALE KORCE TELEFON GUSHT NR.KLIENTI 310001776283 5,853 19220150132013
17.10.2013 reg. 03.09.2013 VASHTEMIA no category BLERJE CAKULL FAT.36 (PJESORE) DT 13.06.13 ND.MIREMBAJTJES SE RRUGEVE RURALE KORCE 14,952 17820150132013
17.10.2013 reg. 10.09.2013 THOMAQ DINELLA(L33921001A) no category ND.MIREMBAJTJES SE RRUGEVE RURALE KORCE RIPARIM MUR MBAJTES FAT.7 (PJESORE) DT 09.09.13 45,000 18420150132013
17.10.2013 reg. 09.08.2013 DURIM FEJZOLLI no category PJESE KEMBIMI FAT.11 DT 02.08.13 ND.MIREMBAJTJES SE RRUGEVE RURALE KORCE 99,000 16520150132013
17.10.2013 reg. 02.09.2013 ALBTELEKOM SH.A. no category TELEFON QERSHOR,KORRIK NR.KLIENTI 310001776283 ND.MIREMBAJTJES SE RRUGEVE RURALE KORCE 11,339 18020150132013
14.10.2013 reg. 11.10.2013 RAIFFEISEN BANK SH.A no category ND.MIREMBAJTJES SE RRUGEVE RURALE KORCE (2015013) PAGA QERSHOR,KORRIK 2012 (PJESORE) 50,280 20220150132013
14.10.2013 reg. 11.10.2013 RAIFFEISEN BANK SH.A no category ND.MIREMBAJTJES SE RRUGEVE RURALE KORCE (2015013) PAGA GUSHT 2013 (PJESORE) 18,536 20120150132013
14.10.2013 reg. 11.10.2013 RAIFFEISEN BANK SH.A no category ND.MIREMBAJTJES SE RRUGEVE RURALE KORCE (2015013) PAGA KORRIK 2011 (PJESORE) 100,560 19820150132013
14.10.2013 reg. 11.10.2013 NDERMARJA UJESJELLES KANALIZIME no category ND.MIREMBAJTJES SE RRUGEVE RURALE KORCE UJE SHTATOR NR.KLIENTI 751462 1,262 21120150132013
14.10.2013 reg. 11.10.2013 CEZ SHPERNDARJE no category 2015013 ND.MIREMBAJTJES SE RRUGEVE RURALE KORCE ENERGJI SHTATOR KOD KLIENTI KR0A060118028773 3,309 20920150132013
14.10.2013 reg. 11.10.2013 BANKA E TIRANES no category ND.MIREMBAJTJES SE RRUGEVE RURALE KORCE (2015013) PAGA SHTATOR 2011 (PJESORE) 268,160 19920150132013
14.10.2013 reg. 11.10.2013 ALPHA BANK -- ALBANIA no category ND.MIREMBAJTJES SE RRUGEVE RURALE KORCE (2015013) PAGA NENTOR 2011 (PJESORE) 343,839 20020150132013
03.10.2013 reg. 02.10.2013 RAIFFEISEN BANK SH.A no category ND.MIREMBAJTJES SE RRUGEVE RURALE KORCE (2015013) PAGA MUAJI SHTATOR (PJESORE) 151,549 19320150132013
03.10.2013 reg. 02.10.2013 BANKA SOCIETE GENERALE ALBANIA no category ND.MIREMBAJTJES SE RRUGEVE RURALE KORCE (2015013) PAGA MUAJI GUSHT-SHTATOR (PJESORE) 230,173 19520150132013
03.10.2013 reg. 02.10.2013 BANKA E TIRANES no category ND.MIREMBAJTJES SE RRUGEVE RURALE KORCE (2015013) PAGA MUAJI GUSHT (PJESORE) 62,288 19420150132013
20.09.2013 reg. 10.09.2013 NDERMARJA UJESJELLES KANALIZIME no category ND.MIREMBAJTJES SE RRUGEVE RURALE KORCE UJE MUAJI GUSHT KLIENTI 751462 2,724 18320150132013
20.09.2013 reg. 02.09.2013 NDERMARJA UJESJELLES KANALIZIME no category UJE MAJ,QERSHOR,KORRIK NR.KLIENTI 751462 ND.MIREMBAJTJES SE RRUGEVE RURALE KORCE 12,060 18120150132013
20.09.2013 reg. 10.09.2013 CEZ SHPERNDARJE no category 2015013 ND.MIREMBAJTJES SE RRUGEVE RURALE KORCE ENERGJI GUSHT KR0A060118028773 2,519 18220150132013
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