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Nd-ja Ruget Rurale (3535)

Code 2035014

73.4 mValue, lekë
121Payments
32Beneficiaries
02.2012 – 12.2015Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA CREDINS 54 44,450,932
EPROFAT-V50 5 7,406,328
KASTRATI SHA 7 4,974,280
BAHAS 3 3,059,520
DREJT. PERGJ. E SHERB. TRANS. RRUG. 7 2,775,084
S I R E T A 2F 1 2,692,800
SEFER CELIKU 3 1,608,524
Sektori i tatimeve te tjera 7 1,513,244
SKENDERI G 2 531,755
R E A 1 475,600

What it was spent on

By value
CategoryPaymentsValue, lekë
Shpenzime per te tjera materiale dhe sherbime operative 1 —
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 6 9,401,448
Paga neto per punonjesit e miratuar ne organike 21 8,532,253
Shtese page per funksionin 15 5,674,139
Karburant dhe vaj 6 3,892,689
Shtese page per vjetersi ne pune 15 2,404,024
Unspecified 3 2,262,262
Pjese kembimi, goma dhe bateri 6 951,200

Payments by Nd-ja Ruget Rurale (3535)

121 payments
Executed Beneficiary Expense category Amount Invoice
02.05.2014 reg. 02.05.2014 BANKA CREDINS Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin Nder.Rrug Rurale lik paga prill 2014,,nr pun 36-30 772,175 18 20350142014
29.04.2014 reg. 29.04.2014 ALB - SIGURACION Shpenzime te tjera transporti Nder.Rrug Rurale lik sig aytomjeti urdh prok nr 2 dt 21.04.2014,njoft fit 23.4.2014,kontr 24.04.2014,fat 1135190--193 dt 24.04.201... 99,940 16 20350142014
29.04.2014 reg. 29.04.2014 "ABCOM" Sherbime telefonike Nder.Rrug Rurale lik sherb interneti urdh prok nr 1 dt 31.03.2014,njoft fit 18.4.2014,kontr 21.04.2014,fat 118203040 dt 22.04.2014 37,800 17 20350142014
24.04.2014 reg. 22.04.2014 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti Nder.Rrug Rurale lik takse vjetore ,fat 112132047,062,073 dt 18.04.2014 210,650 15 20350142014
09.04.2014 reg. 09.04.2014 KASTRATI SHA Karburant dhe vaj Nder.Rrug Rurale lik karburant ,vazhd kontr 95 dt 20.06.2013,fat 41 seri 10547491 dt 11.03.2014,fl hyrje 1 dt 10.03.2013 636,627 11 20350142014
09.04.2014 reg. 09.04.2014 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti Nder.Rrug Rurale lik taxe vjetore ,fat nr serie 112037758 dt 26.03.2014 7,518 12 20350142014
01.04.2014 reg. 01.04.2014 BANKA CREDINS Shtese page per funksionin Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Nder.Rrug Rurale lik paga mars 2014,,nr pun 36-28 718,999 11 20350142014
03.03.2014 reg. 03.03.2014 BANKA CREDINS Unspecified Nder.Rrug Rurale lik paga shkurt 2014,,nr pun 42-27 720,998 7 20350142014
03.02.2014 reg. 03.02.2014 BANKA CREDINS Unspecified Nder.Rrug Rurale lik paga janar 2014,l,nr pun 42-29 744,433 4 20350142014
07.01.2014 reg. 07.01.2014 BANKA CREDINS Unspecified Nder.Rrug Rurale lik paga dhjetor,listepagese 2013,nr pun 42-32 796,831 120350142014
02.12.2013 reg. 02.12.2013 BANKA CREDINS no category Nd Rrugeve Rurale paga+dieta nentor 2013 nr pun 42-33 954,604 40 2035014 2013
20.11.2013 reg. 06.11.2013 KASTRATI SHA no category Nd Rrugeve Rurale lik karburant vazhdim kontr dt 20.06.2013 fat nr 45 dt 24.10.2013 seri 10549945 fl hyrje nr 3 dt 24.10.2013 621,880 37 2035014 2013
01.11.2013 reg. 01.11.2013 BANKA CREDINS no category Nd Rrugeve Rurale paga tetor 2013 nr pun 42-33 824,785 36 2035014 2013
17.10.2013 reg. 14.08.2013 EPROFAT-V50 no category Nd Rrugeve Rurale likcakell urdh prok nr 2 dt 22.04.2013 proc verb dt dt 31.05.2013 njoft fit 91 dt 10.06.2013 kontr 97 dt 21.06.2... 1,372,800 29 2035014 2013
02.10.2013 reg. 01.10.2013 BANKA CREDINS no category Nd Rrugeve Rurale paga shtator 2013 nr pun 42-32 750,284 33 2035014 2013
02.09.2013 reg. 02.09.2013 BANKA CREDINS no category Nd Rrugeve Rurale paga gusht 2013 nr pun 42-41 672,540 30 2035014 2013
05.08.2013 reg. 27.06.2013 KASTRATI SHA no category Nd Rrugeve Rurale lik karburant urdh prok nr 1 dt 15.04.2013 proc verb dt 31.05.2013 njoft fit 90 dt 10.06.2013 ,kontr dt 20.06.20... 627,711 22 2035014 2013
05.08.2013 reg. 05.08.2013 BANKA CREDINS no category Nd Rrugeve Rurale paga Korrik 2013 nr pun 42-41 765,195 26 2035014 2013
01.07.2013 reg. 01.07.2013 BANKA CREDINS no category Nd Rrugeve Rurale paga Qershor 2013 nr pun 42-42 857,022 23 2035014 2013
03.06.2013 reg. 03.06.2013 BANKA CREDINS no category Nd Rrugeve Rurale paga maj 2013 nr pun 42-42 838,917 19 2035014 2013
10.05.2013 reg. 03.05.2013 SIGMA VIENNA INSURANCE GROUP no category Nd Rrugeve Rurale sig mjetesh urdh prok nr 2 dt 16.04.2013 proc verb dt 23.04.2013 fat 1431070131,132,133,134,135 dt 04.04.2013 69,000 14 2035014 2013
10.05.2013 reg. 06.05.2013 ABCOM no category Nd Rrugeve Rurale miremb interneti urdh prok nr 1 dt 16.04.2013 proc verb dt 22.04.2013 kontr sherb dt 23.04.2013 fat 105234610 dt... 66,000 15 2035014 2013
02.05.2013 reg. 02.05.2013 BANKA CREDINS no category Nd Rrugeve Rurale paga prill 2013 nr pun 42-42 917,214 16 2035014 2013
03.04.2013 reg. 02.04.2013 BANKA CREDINS no category Nd Rrugeve Rurale paga mars 2013 nr pun 42-42 992,800 11 2035014 2013
20.03.2013 reg. 19.03.2013 DREJT. PERGJ. E SHERB. TRANS. RRUG. no category Nd Rrugeve Rurale lik taxe vjetor 2013 fat 99 dt 12.03.2013 seri 07091551 749,199 10 2035014 2013
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