Home› Institutions

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
17.10.2013 reg. 20.08.2013 POSTA SHQIPTARE SH.A no category SHERBIM POSTAR RUGET RURALE 252 52/20340122013
17.10.2013 reg. 09.09.2013 PETRIT SHAHA no category MIREMBAJTEJRUGE RUGET RURALE FT NR 12/19.08.2013 107,982 55/20340122013
17.10.2013 reg. 20.08.2013 BLEK-K no category LIKUJDIM PJESOR SHPRESA CULLI RUGET RURALE 1,000 46/20340122013
17.10.2013 reg. 21.08.2013 ALBTELEKOM SH.A. no category TELEFON PRILL, MAJ RUGET RURALE 6,489 51/20340122013
02.10.2013 reg. 02.10.2013 BANKA SOCIETE GENERALE ALBANIA no category Pga shtator 2013 ruget rurale 631,806 62/20340122013
02.09.2013 reg. 02.09.2013 BANKA SOCIETE GENERALE ALBANIA no category PAGA RUGET RURALE MUAJI GUSHT 632,684 54/20340122013
21.08.2013 reg. 20.08.2013 CEZ SHPERNDARJE no category 2034012 FATURA KONTR/A2676 RUGET RURALE 520 53/20340122013
20.08.2013 reg. 05.07.2013 POSTA SHQIPTARE SH.A no category SHERBIM ;POSTAR RUGET RURALE 504 43/20340122013
20.08.2013 reg. 05.07.2013 BLEK-K no category V. GJYKATE NE FAVOR TE SHPRESA CULLIRUGET RUALE 1,000 37/20340122013
20.08.2013 reg. 05.07.2013 BAILIFF SEVICES-MATANI & CO no category V. GJYKATE NE FAVOR TE SOFOKLEOS GOGAJ RUGET RUALE 2,000 36/20340122013
06.08.2013 reg. 05.08.2013 BANKA SOCIETE GENERALE ALBANIA no category PAGA RUGET RURALE 617,511 45/20340122013
01.08.2013 reg. 18.06.2013 A & M no category 139,860 30/20340122013
10.07.2013 reg. 05.07.2013 CEZ SHPERNDARJE no category 2034012 FATURA ME NR A-002676,138391594, RUGET RURALE 2,284 41/20340122013
01.07.2013 reg. 01.07.2013 BANKA SOCIETE GENERALE ALBANIA no category PAGA RUGET RURALE 674,565 35/20340122013
20.06.2013 reg. 13.06.2013 PETRIT SHAHA no category EMERGJENCE FATURE E VITIT 2012 RUGET RURALE 153,000 31/20340122013
14.06.2013 reg. 05.06.2013 BAILIFF SEVICES-MATANI & CO no category LIKJDIM PJESOR I U/EKNR 586 DT 05.12.2012 PER SOFOKLEOS GOGAJ RUGET RURALE 4,000 28/20340122013
04.06.2013 reg. 03.06.2013 BANKA SOCIETE GENERALE ALBANIA no category PAGA RUGET RURALE 644,079 29/20340122013
02.05.2013 reg. 02.05.2013 BANKA SOCIETE GENERALE ALBANIA no category PAGA RUGET RURALE 617,658 24/20340122013
18.04.2013 reg. 17.04.2013 PETRIT SHAHA no category RUGET RURALE 350,670 22/20340122013
18.04.2013 reg. 17.04.2013 PETRIT HOXHA (L08727502A) no category RUGET RURALE 28,550 23/20340122013
15.04.2013 reg. 12.04.2013 POSTA SHQIPTARE SH.A no category SHERBIM POSTAR DHJETOR2012- SHKURT 2013 RUGET RURALE 756 19/20340122013
15.04.2013 reg. 12.04.2013 PETRIT HOXHA (L08727502A) no category BILANCET RUGET RURALE 6,000 20/20340122013
15.04.2013 reg. 12.04.2013 CEZ SHPERNDARJE no category 2034012 ENERGJI NENTOR2012- JANAR 2013 RUGET RURALE 3,778 21/20340122013
15.04.2013 reg. 12.04.2013 ALBTELEKOM SH.A. no category TELEFON TETOR-MARS 2013 RUGET RURALE 17,541 18/20340122013
08.04.2013 reg. 05.04.2013 BANKA SOCIETE GENERALE ALBANIA no category PAGA RUGET RURALE 624,568 14/20340122013
Showing 101–125 of 178 2 3 4 5 6 7 8