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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
13.04.2012 reg. 12.04.2012 DEGA E TATIM TAKSAVE - KORCE no category SIG.SHOQERORE MARS, ND.MIREMBAJTJES SE RRUGEVE RURALE KORCE 374,742 7320150132012
13.04.2012 reg. 12.04.2012 DEGA E TATIM TAKSAVE - KORCE no category SIG.SHENDETSORE MARS, ND.MIREMBAJTJES SE RRUGEVE RURALE KORCE 42,471 7220150132012
13.04.2012 reg. 12.04.2012 DEGA E TATIM TAKSAVE - KORCE no category SIG.SHENDETSORE MARS, ND.MIREMBAJTJES SE RRUGEVE RURALE KORCE 42,471 7120150132012
13.04.2012 reg. 12.04.2012 DEGA E TATIM TAKSAVE - KORCE no category SIG.SHOQERORE MARS, ND.MIREMBAJTJES SE RRUGEVE RURALE KORCE 237,337 7020150132012
12.04.2012 reg. 02.04.2012 JOSIF DELIU no category BLERJE NAFTE FAT.61 (PJESORE) ND.MIREMBAJTJES SE RRUGEVE RURALE KORCE 500,000 6520150132012
04.04.2012 reg. 03.04.2012 RAIFFEISEN BANK SH.A no category PAGA MUAJI GUSHT, ND.MIREMBAJTJES SE RRUGEVE RURALE KORCE (2015013) 1,116,764 6720150132012
04.04.2012 reg. 03.04.2012 RAIFFEISEN BANK SH.A no category PAGA MUAJI KORRIK (PJESORE), ND.MIREMBAJTJES SE RRUGEVE RURALE KORCE (2015013) 451,104 6620150132012
04.04.2012 reg. 03.04.2012 BANKA KOMBETARE TREGTARE no category PAGA MUAJI GUSHT, ND.MIREMBAJTJES SE RRUGEVE RURALE KORCE (2015013) 315,864 6920150132012
04.04.2012 reg. 03.04.2012 ALPHA BANK -- ALBANIA no category PAGA MUAJI GUSHT, ND.MIREMBAJTJES SE RRUGEVE RURALE KORCE (2015013) 501,820 6820150132012
19.03.2012 reg. 15.03.2012 DEGA E TATIM TAKSAVE - KORCE no category SIG.SHOQERORE SHKURT, ND.MIREMBAJTJES SE RRUGEVE RURALE KORCE 383,350 6320150132012
19.03.2012 reg. 15.03.2012 DEGA E TATIM TAKSAVE - KORCE no category SIG.SHENDETSORE SHKURT, ND.MIREMBAJTJES SE RRUGEVE RURALE KORCE 43,446 6220150132012
16.03.2012 reg. 15.03.2012 DEGA E TATIM TAKSAVE - KORCE no category TATIM PAGE SHKURT, ND.MIREMBAJTJES SE RRUGEVE RURALE KORCE 165,660 6420150132012
16.03.2012 reg. 15.03.2012 DEGA E TATIM TAKSAVE - KORCE no category SIG.SHENDETSORE SHKURT, ND.MIREMBAJTJES SE RRUGEVE RURALE KORCE 43,446 6120150132012
16.03.2012 reg. 15.03.2012 DEGA E TATIM TAKSAVE - KORCE no category SIG.SHOQERORE SHKURT, ND.MIREMBAJTJES SE RRUGEVE RURALE KORCE 242,788 6020150132012
13.03.2012 reg. 24.02.2012 SIGMA VIENNA INSURANCE GROUP no category SIGURACION MJETI FAT.5349,5605 ND.MIREMBAJTES SE RRUGEVE RURALE KORCE 32,300 5520150132012
02.03.2012 reg. 02.03.2012 RAIFFEISEN BANK SH.A no category PAGA MUAJI SHTATOR, ND.MIREMBAJTJES SE RRUGEVE RURALE KORCE (2015.013) 1,104,443 5720150132012
02.03.2012 reg. 02.03.2012 BANKA KOMBETARE TREGTARE no category PAGA MUAJI GUSHT, ND.MIREMBAJTJES SE RRUGEVE RURALE KORCE (2015.013) 47,092 5820150132012
02.03.2012 reg. 02.03.2012 ALPHA BANK -- ALBANIA no category PAGA MUAJI KORRIK, ND.MIREMBAJTJES SE RRUGEVE RURALE KORCE (2015.013) 85,608 5920150132012
28.02.2012 reg. 23.02.2012 QAFZEZI SH.P.K no category BLERJE GOMA FAT.164 (PJESORE) ND.MIREMBAJTJES SE RRUGEVE RURALE KORCE 30,000 5620150132012
28.02.2012 reg. 23.02.2012 ALBTELEKOM SH.A. no category TELEFON NENTOR-DHJETOR 2011, JANAR 2012 NR.KLIENTI 1502784810 ND.MIREMBAJTJES SE RRUGEVE RURALE KORCE 11,762 5420150132012
28.02.2012 reg. 23.02.2012 ALBTELEKOM SH.A. no category TELEFON JANAR NR.KLIENTI 1445697996 ND.MIREMBAJTJES SE RRUGEVE RURALE KORCE 17,397 5120150132012
22.02.2012 reg. 20.02.2012 ROMEO HYSKA no category NAFTE FAT.48 ND.MIREMBAJTJES SE RRUGEVE RURALE KORCE 150,000 5020150132012
22.02.2012 reg. 20.02.2012 NDERMARJA UJESJELLES KANALIZIME no category UJE JANAR NR.KLIENTI 751462 ND.MIREMBAJTJES SE RRUGEVE RURALE KORCE 3,600 5220150132012
22.02.2012 reg. 20.02.2012 CEZ SHPERNDARJE no category 2015013 ENERGJI NR.KONTRATE A028773 FAT.114568415 ND.MIREMBAJTJES SE RRUGEVE RURALE KORCE 3,678 5320150132012
16.02.2012 reg. 06.02.2012 FATJON MUÇELLI no category PJESE KEMBIMI,VAJRA,MATERIALE FAT.1 ND.MIREMBAJTJES SE RRUGEVE RURALE KORCE 63,300 3920150132012
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