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Nd-ja Ruget Rurale (1134)

Code 2034012

29.0 mValue, lekë
178Payments
21Beneficiaries
02.2012 – 01.2015Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA SOCIETE GENERALE ALBANIA 41 22,453,660
PETRIT SHAHA 11 1,933,777
ERAL CONSTRUCTION COMPANY 2 1,205,958
BANKA POPULLORE SHA 2 1,165,992
DEGA TATIMEVE TEPELENE 20 959,151
A & M 3 379,760
FATMIR TAFIL HALILI 1 239,850
"A & M" 1 149,400
MERJEME HALILI 1 96,500
ALBTELEKOM SH.A. 19 95,417

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 13 3,392,850
Shtese page per vjetersi ne pune 9 2,552,033
Unspecified 3 2,098,500
Shtese page per funksionin 10 1,428,200
Shpenz. per rritjen e AQT - konstruksione te urave 3 659,958
Shpenzime per te tjera materiale dhe sherbime operative 3 544,445
Karburant dhe vaj 1 149,400
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1 132,000

Payments by Nd-ja Ruget Rurale (1134)

178 payments
Executed Beneficiary Expense category Amount Invoice
04.02.2014 reg. 03.02.2014 BANKA SOCIETE GENERALE ALBANIA Unspecified PAGA RUGET RURALE MUAJI JANAR 2014 717,682 5/20340122014
16.01.2014 reg. 09.01.2014 BANKA SOCIETE GENERALE ALBANIA Unspecified paga ruget rurale 670,240 1/20340122014
26.12.2013 reg. 16.12.2013 POSTA SHQIPTARE SH.A no category SHERBIM POSTAR FT NR 340 RUGET RURALE 252 87/20340122013
17.12.2013 reg. 16.12.2013 POSTA SHQIPTARE SH.A no category SHERBIM POSTAR FT NR 340 RUGET RURALE 252 87/20340122013
10.12.2013 reg. 09.12.2013 PETRIT SHAHA no category ft nr 17 dt 02.09.2013 ruget rurale 266,780 82/20340122013
10.12.2013 reg. 09.12.2013 BLEK-K no category likujdim pjesor Shpresa culli ruget ruale 1,000 83/1/20340122013
10.12.2013 reg. 09.12.2013 BAILIFF SEVICES-MATANI & CO no category likujdim pjesor sofokleos goga ruget ruale 2,000 83/20340122013
09.12.2013 reg. 09.12.2013 VASIL ZOTO no category ft nr 18/06.12.2013 ruget rurale 9,500 85/203402013
09.12.2013 reg. 09.12.2013 PETRIT SHAHA no category ft nr 23/09.12.2013 ruget rurale 48,000 86/20340122013
04.12.2013 reg. 04.12.2013 SHERBIMI PERMBARIMOR ZIG no category DEBITOR VELI HADERI RUGET RURALE 9,548 81/20340122013
04.12.2013 reg. 03.12.2013 BANKA SOCIETE GENERALE ALBANIA no category PAGA RUGET RURALE 604,461 80/20340122013
19.11.2013 reg. 14.11.2013 POSTA SHQIPTARE SH.A no category FT NR 308 RUGET RURALE 168 77/20340122013
19.11.2013 reg. 14.11.2013 MERJEME HALILI no category FT NR 250/25.10.2013 RUGET RURALE 96,500 75/20340122013
19.11.2013 reg. 14.11.2013 BLEK-K no category KREDITORIT SHPRESA CULLI RUGET RURALE TEP 1,000 79/20340122013
19.11.2013 reg. 14.11.2013 BAILIFF SEVICES-MATANI & CO no category KREDITORIT SOFOKLEOS GOGAJ RUGET RURALE TEP 2,000 78/20340122013
19.11.2013 reg. 14.11.2013 ALBTELEKOM SH.A. no category FT E SHTATOR TETOR 2013 RUGET RURALE TEPELENE 6,705 76/20340122013
12.11.2013 reg. 12.11.2013 BANKA SOCIETE GENERALE ALBANIA no category PAGA MUAJI TETOR RUGET RURALE 346,946 71/20340122013
06.11.2013 reg. 05.11.2013 BANKA SOCIETE GENERALE ALBANIA no category PAGA RUGET RURALE MUAJI TETOR ADMINISTRTA 301,079 70/20340122013
24.10.2013 reg. 11.10.2013 POSTA SHQIPTARE SH.A no category SHERBIM POSTAR RUGET RURALE 504 68/20340122013
24.10.2013 reg. 11.10.2013 BLEK-K no category LIKUJDIM PJESOR SHPRESA CULLI RUGET RURALE 1,000 66/20340122013
24.10.2013 reg. 09.10.2013 BAILIFF SEVICES-MATANI & CO no category LIKUJDIM PJESOR SOKLEOS GOGAJ RUGET RURALE 2,000 65/20340122013
24.10.2013 reg. 11.10.2013 ALBTELEKOM SH.A. no category TELEFON FATURA EGUSHT RUGET RURALE 3,353 69/20340122013
22.10.2013 reg. 19.09.2013 ALBTELEKOM SH.A. no category TELEFON KORRIK RUGET RURALE 3,118 58/20340122013
21.10.2013 reg. 16.09.2013 BLEK-K no category V GJ SHPRESA CULLI RUGET RURALE 1,000 60/20340122013
21.10.2013 reg. 16.09.2013 BAILIFF SEVICES-MATANI & CO no category V GJ GUSHT SHTATOR SOFOKLEOS GOGAJ RUGET RURALE TEP 4,000 59/20340122013
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