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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
21.01.2013 reg. 18.01.2013 JOSIF DELIU no category NAFTE FAT.205 ND.MIREMBAJTJES SE RRUGEVE RURALE KORCE 400,000 1520150132013
21.01.2013 reg. 18.01.2013 GENCI MANOKU no category GOMA FAT.14 ND.MIREMBAJTJES SE RRUGEVE RURALE KORCE 110,000 1920150132013
21.01.2013 reg. 18.01.2013 FATJON MUÇELLI no category MATERIALE,GOMA FAT.6 ND.MIREMBAJTJES SE RRUGEVE RURALE KORCE 66,000 1820150132013
21.01.2013 reg. 18.01.2013 FATJON MUÇELLI no category MATERIALE,PJESE KEMBIMI,VAJ FAT.5 ND.MIREMBAJTJES SE RRUGEVE RURALE KORCE 74,200 1720150132013
21.01.2013 reg. 18.01.2013 CEZ SHPERNDARJE no category 2015013 ENERGJI DHJETOR NR.KONTRATE A028773 ND.MIREMBAJTJES SE RRUGEVE RURALE KORCE 3,242 1420150132013
21.01.2013 reg. 18.01.2013 ALBTELEKOM SH.A. no category TELEFON NENTOR-DHJETOR NR.KLIENTI 1445697996 ND.MIREMBAJTJES SE RRUGEVE RURALE KORCE 26,340 1320150132013
14.01.2013 reg. 14.01.2013 PETRIT TABAKU no category NDALESE PAGE PER S.ZYFI SIPAS URDH.SEKUESTROS NR.86-11 PROT DT 03.04.12, ND.MIREMBAJTJES SE RRUGEVE RURALE KORCE 25,000 920150132013
14.01.2013 reg. 14.01.2013 BANKA KOMBETARE TREGTARE no category PAGA MUAJI MAJ,KORRIK 2011 ND.MIREMBAJTJES SE RRUGEVE RURALE KORCE (2015013) 703,460 1120150132013
14.01.2013 reg. 14.01.2013 ALPHA BANK -- ALBANIA no category PAGA MUAJI SHTATOR 2011 ND.MIREMBAJTJES SE RRUGEVE RURALE KORCE (2015013) 501,820 1020150132013
11.01.2013 reg. 11.01.2013 RAIFFEISEN BANK SH.A no category PAGA MUAJI DHJETOR ND.MIREMBAJTJES SE RRUGEVE RURALE KORCE (2015013) 1,161,317 120150132013
11.01.2013 reg. 11.01.2013 BANKA KOMBETARE TREGTARE no category PAGA MUAJI DHJETOR ND.MIREMBAJTJES SE RRUGEVE RURALE KORCE (2015013) 357,321 320150132013
11.01.2013 reg. 11.01.2013 ALPHA BANK -- ALBANIA no category PAGA MUAJI DHJETOR ND.MIREMBAJTJES SE RRUGEVE RURALE KORCE (2015013) 369,923 220150132013
17.12.2012 reg. 14.12.2012 RAIFFEISEN BANK SH.A no category SHPERBLIM FUNDVITI ND.MIREMBAJTJES SE RRUGEVE RURALE KORCE (2015013) 442,496 20720150132012
17.12.2012 reg. 14.12.2012 NDERMARJA UJESJELLES KANALIZIME no category UJE NENTOR NR.KLIENTI 751462 ND.MIREMBAJTJES SE RRUGEVE RURALE KORCE 2,730 20620150132012
17.12.2012 reg. 21.11.2012 KOTTI no category BLERJE DOKUMENTACIONI FAT.382 ND.MIREMBAJTJES SE RRUGEVE RURALE KORCE 7,980 19620150132012
17.12.2012 reg. 21.11.2012 ILIR ISTREF LISI no category MATERIALE FAT.321 ND.MIREMBAJTJES SE RRUGEVE RURALE KORCE 6,750 19720150132012
17.12.2012 reg. 21.11.2012 DURO no category MIREMBAJTJE RRUGE ERSEKE FAT.23 ND.MIREMABJTJES SE RRUGEVE RURALE KORCE 195,960 19520150132012
17.12.2012 reg. 14.12.2012 BANKA KOMBETARE TREGTARE no category SHPERBLIM FUNDVITI ND.MIREMBAJTJES SE RRUGEVE RURALE KORCE (2015013) 135,411 20820150132012
17.12.2012 reg. 14.12.2012 ALPHA BANK -- ALBANIA no category SHPERBLIM FUNDVITI ND.MIREMBAJTJES SE RRUGEVE RURALE KORCE (2015013) 133,276 20920150132012
13.12.2012 reg. 21.11.2012 ALBTELEKOM SH.A. no category TELEFON TETOR NR.KLIENTI 1445697996 ND.MIREMBAJTJES SE RRUGEVE RURALE KORCE 12,198 19320150132012
12.12.2012 reg. 11.12.2012 RAIFFEISEN BANK SH.A no category PAGA MUAJI NENTOR 2012 (PJESORE) ND.MIREMBAJTJES SE RRUGEVE RURALE KORCE (2015013) 133,834 20420150132012
12.12.2012 reg. 11.12.2012 BANKA KOMBETARE TREGTARE no category PAGA MUAJI NENTOR 2011 (PJESORE) ND.MIREMBAJTJES SE RRUGEVE RURALE KORCE (2015013) 35,824 20520150132012
07.12.2012 reg. 07.12.2012 CEZ SHPERNDARJE no category 2015013 ENERGJI NENTOR NR.KONTRATE A028773 ND.MIREMBAJTJES SE RRUGEVE RURALE KORCE 2,183 19920150132012
27.11.2012 reg. 21.11.2012 NDERMARJA UJESJELLES KANALIZIME no category UJE TETOR NR.KLIENTI 751462 ND.MIREMBAJTJES SE RRUGEVE RURALE KORCE 1,860 19420150132012
27.11.2012 reg. 21.11.2012 CEZ SHPERNDARJE no category 2015013 ENERGJI TETOR NR.KONTRATE A028773 ND.MIREMBAJTJES SE RRUGEVE RURALE KORCE 2,015 19220150132012
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