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Mirembajtja Rruge Rurale (3333)

Code 2033007

156 mValue, lekë
308Payments
43Beneficiaries
02.2012 – 12.2015Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 58 68,338,270
BANKA CREDINS 34 32,101,035
DELIA IMPEX 7 10,320,034
KASTRATI SHA 23 6,297,800
BENA-THANZA 6 4,789,480
"KONSTRUKSION 04" 10 4,677,799
BRIELA 6 4,084,895
DEGA TATIM - TAKSA SHKODER 32 3,753,625
ALBDRIN SH.P.K. 11 3,279,282
HALILI 1 1 3,000,000

What it was spent on

By value
CategoryPaymentsValue, lekë
Raporte mjeksore te paguara nga punedhenesi 3 —
Shpenz. per rritjen e AQT - terrenet sportive 1 —
Shtese page per vjetersi ne pune 33 15,162,145
Paga neto per punonjesit e miratuar ne organike 33 11,869,511
Shtese page per funksionin 42 10,474,185
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 9 9,273,304
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 9 8,452,367
Unspecified 11 8,064,226

Payments by Mirembajtja Rruge Rurale (3333)

308 payments
Executed Beneficiary Expense category Amount Invoice
05.05.2015 reg. 05.05.2015 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 2033007 NDERMARRJA RUGEVE RURALE , paga 49 punonjes 1,078,156 2920330072015
15.04.2015 reg. 15.04.2015 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 2033007 NDERMARRJA RUGEVE RURALE , ft 20560578 dt 31.03.2015 102 2520330072015
15.04.2015 reg. 15.04.2015 NIKOLIN KUJXHIJA(H71216047C) Shpenzime per qiramarrje ambjentesh 2033007 NDERMARRJA RUGEVE RURALE , shpenzime qeraje mars 2015 25,500 2720330072015
02.04.2015 reg. 02.04.2015 RAIFFEISEN BANK SH.A Udhetim i brendshem NDERMARRJA RUGEVE RURALE dieta 1 punonjes 9,600 2220330072015
02.04.2015 reg. 02.04.2015 RAIFFEISEN BANK SH.A Shtese page per funksionin NDERMARRJA RUGEVE RURALE paga 12 punonjes 236,208 1920330072015
02.04.2015 reg. 02.04.2015 BRIELA Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj NDERMARRJA RUGEVE RURALE ft 15471345 dt 24.03.2015 937,354 2320330072015
02.04.2015 reg. 02.04.2015 BANKA CREDINS Udhetim i brendshem NDERMARRJA RUGEVE RURALE dieta 8 punonjes 74,000 2120330072015
02.04.2015 reg. 02.04.2015 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin NDERMARRJA RUGEVE RURALE paga 49 punonjes 1,073,716 2020330072015
27.03.2015 reg. 26.03.2015 ALBTELEKOM SH.A. Sherbime telefonike NDERMARRJA RUGEVE RURALE ft 110323998 dt 01.03.2015 7,200 1820330072015
13.03.2015 reg. 12.03.2015 RAIFFEISEN BANK SH.A Udhetim i brendshem NDERMARRJA RUGEVE RURALE dieta 2 punonjes 39,200 16203300072015
13.03.2015 reg. 12.03.2015 BANKA CREDINS Udhetim i brendshem NDERMARRJA RUGEVE RURALE dieta 6 punonjes 113,000 1520330072015
13.03.2015 reg. 12.03.2015 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin NDERMARRJA RUGEVE RURALE PAGA 46 punonjes 995,876 1320330072015
06.03.2015 reg. 05.03.2015 RAIFFEISEN BANK SH.A Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin NDERMARRJA RUGEVE RURALE PAGA 13 punonjes 274,976 1420330072015
05.03.2015 reg. 05.03.2015 RAIFFEISEN BANK SH.A Shpenzime per situata te veshtira dhe per fatekeqesi NDERMARRJA RUGEVE RURALE shperbli per rast fatkeqaise, 1 person 30,000 1620330072015
23.02.2015 reg. 23.02.2015 LAZER GJEKAJ Shpenzime per mirembajtjen e mjeteve te transportit NDERMARRJA RUGEVE RURALE FAT. 7290440 DT. 19.02.2015 347,000 1220330072015
19.02.2015 reg. 18.02.2015 KASTRATI SHA Karburant dhe vaj NDERMARRJA RUGEVE RURALE ft 18593493 dt 06.02.2015 499,290 920330072015
19.02.2015 reg. 19.02.2015 GOMA Pjese kembimi, goma dhe bateri NDERMARRJA RUGEVE RURALE ft 20044094 DT 18.02.2015 418,800 1120330072015
09.02.2015 reg. 09.02.2015 RAIFFEISEN BANK SH.A Shtese page per vjetersi ne pune Shtese page per funksionin Paga neto per punonjesit e miratuar ne organike Paga nder raj mir rrurale 2015 255,884 720330072015
09.02.2015 reg. 09.02.2015 BANKA CREDINS Shtese page per funksionin Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike NDERMARRJA RUGEVE RURALE PAGA 42 897,601 620330072015
06.02.2015 reg. 06.02.2015 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier NDERMARRJA RUGEVE RURALE FT 16491060 DT 31.01.2015 84 820330072015
28.01.2015 reg. 27.01.2015 ALBTELEKOM SH.A. Sherbime telefonike NDERMARRJA RUGEVE RURALE ft 110360797 dt 31.12.2014 3,600 420330072015
27.01.2015 reg. 27.01.2015 BENA-THANZA Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj NDERMARRJA RUGEVE RURALE ft 18669906 dt 14.01.2015 468,677 520330072015
09.01.2015 reg. 08.01.2015 RAIFFEISEN BANK SH.A Shtese page per vjetersi ne pune Shtese page per funksionin Paga neto per punonjesit e miratuar ne organike Paga nder raj mir rrurale dhjetor 2014 406,334 220330072015
09.01.2015 reg. 08.01.2015 BANKA CREDINS Shtese page per vjetersi ne pune Shtese page per funksionin Paga neto per punonjesit e miratuar ne organike NDERMARRJA RUGEVE RURALE PAGA 1,375,421 120330072015
31.12.2014 reg. 30.12.2014 DEDVUKAJ Sherbim per ngrohje NDERMARRJA RURALE SHKODER ft 18666440 dt 19.12.2014 10,000 15720330072014
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