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Mirembajtja Rruge Rurale (3704)

Code 2044007

37.0 mValue, lekë
132Payments
18Beneficiaries
02.2012 – 12.2015Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA KOMBETARE TREGTARE 50 27,292,171
DEGA TATIME DELVINE 39 4,615,312
ADIL ROBOÇI 4 1,309,916
Aleks Dhimo 6 1,243,575
PELIVAN SULEJMANI 4 984,752
KRISTI-OIL 4 828,000
VASIL ALINANI 1 180,790
BLEDAR ALI 4 156,530
TOTO-VRION 1 99,297
HARILLAQ ALINANI 1 95,000

What it was spent on

By value
CategoryPaymentsValue, lekë
Unspecified 27 8,106,067
Paga neto per punonjesit e miratuar ne organike 26 3,570,130
Shtese page per vjetersi ne pune 23 3,389,173
Shtesa page te tjera 22 2,773,868
Te tjera shperblime per personelin 1 395,760
Shtese page per funksionin 1 323,901
Shpenzime per mirembajtjen e objekteve ndertimore 2 244,506
Karburant dhe vaj 1 99,297

Payments by Mirembajtja Rruge Rurale (3704)

132 payments
Executed Beneficiary Expense category Amount Invoice
21.02.2014 reg. 20.02.2014 SHERBIMI PERMBARIMOR ZIG Unspecified ndalese permbarimore per drita Ademin per muajin janar 2013 nga rruget rurale 9,390 1320440072014
21.02.2014 reg. 20.02.2014 DEGA TATIME DELVINE Unspecified pagese sigurime shoq.shendetsore per muajin dhjetor 2013 nga rruget rurale delvine 199,995 1420440072014
10.02.2014 reg. 10.02.2014 KRISTI-OIL Unspecified lik.detyrime.te prapambetura karburantit per vitin 2012 dhe 2013 nga rruget rurale te paraqitura ne pasqyren e detyrimeve 673,000 920440072014
10.02.2014 reg. 10.02.2014 KRISTAQ MAKSAKULI Unspecified lik.detyrime te prapambetura per fotografi fat.nr.18 dt.15.10.2012 nga rruget rurale pasqyruar ne listen e detyrimeve te vitit 15,000 1020440072014
10.02.2014 reg. 10.02.2014 HARILLAQ ALINANI Unspecified lik.detyrime te prapambetura fat.nr.28 dt.13.12.2012 per uniforma nga rruget rurale pasqyruar ne listen e debitorve te paraqitur n... 95,000 1120440072014
10.02.2014 reg. 10.02.2014 DEGA TATIME DELVINE Unspecified tatim page muaji nenetor 2013 e prapambetur nga rruget rurale delvine 23,304 1220440072014
10.02.2014 reg. 10.02.2014 DEGA TATIME DELVINE Unspecified sigurime shoq.shendetsore te prapambetura muaji nentor 2013 nga rruget rurale 199,995 1120440072014
10.02.2014 reg. 10.02.2014 BLEDAR ALI Unspecified lik.detyrime te prapambetura per kanceleri per vitin 2012 fat.nr.24 dt.05.12.2012 nga rruget rurale te pasqyruara ne pasqyren e de... 98,880 820440072014
10.02.2014 reg. 10.02.2014 BANKA KOMBETARE TREGTARE Unspecified lik.detyrime prapambetura per pastrim zyrash nga rruget rurale per vitin 2012 pasqyruar ne listen e debitorve per vitet e kaluara 21,600 720440072014
06.02.2014 reg. 05.02.2014 DEGA TATIME DELVINE Unspecified sigurime shor.shendet.muaji tetor 2013 e prapambetur nga rruget rurale 246,419 620440072014
06.02.2014 reg. 05.02.2014 DEGA TATIME DELVINE Unspecified tatim page muaji tetor 2013 nga rruget rurale 23,304 520440072014
06.02.2014 reg. 05.02.2014 BANKA KOMBETARE TREGTARE Unspecified pagat e muajit janar 2013 per rruget rurale 694,986 420440072014
20.01.2014 reg. 20.01.2014 DEGA TATIME DELVINE Unspecified sigurime shoq.shendt.nga rruget rurale muaji shtator 2013 249,321 320440072014
20.01.2014 reg. 20.01.2014 DEGA TATIME DELVINE Unspecified tatim page rruget rurale muaji shtator 2013 23,304 220440072014
17.01.2014 reg. 16.01.2014 BANKA KOMBETARE TREGTARE Unspecified pagat e rrugeve rurale per dhjetor 2012 sipas listes 730,961 120440072014
24.10.2013 reg. 10.10.2013 Aleks Dhimo no category lik.emergjence per aksin rrugor.Stjar-bajkaj 180,540 3220440072013
16.08.2013 reg. 15.08.2013 BANKA KOMBETARE TREGTARE no category pagat e prapambetura te muajit nentor 2012 sipas listes per rruget rurale 739,156 2720440072013
04.07.2013 reg. 03.07.2013 BANKA KOMBETARE TREGTARE no category pagat e rrugeve rurale per muajin qershor 2013 sipas listes 779,472 2620440072013
18.06.2013 reg. 17.06.2013 BANKA KOMBETARE TREGTARE no category pagat e muajit tetor 2012 sipas listes te prapambetura 739,156 2520440072013
07.06.2013 reg. 07.06.2013 SHERBIMI PERMBARIMOR ZIG no category ndalese per Drita Ademi bazuar ne vendimin e gjykates per muaij maj 2013 9,390 2420440072013
07.06.2013 reg. 07.06.2013 BANKA KOMBETARE TREGTARE no category pagat e rrugeve rurale per muajin maj sipas listes 770,082 2320440072013
14.05.2013 reg. 14.05.2013 SHERBIMI PERMBARIMOR ZIG no category ndalese per mase sekuestro per Drita Ademi muaji prill 2013 9,390 2520440072013
13.05.2013 reg. 10.05.2013 BANKA KOMBETARE TREGTARE no category Pagat muaji Prill 2013 per rruget rurale 733,982 2420440072013
10.05.2013 reg. 09.05.2013 DEGA TATIME DELVINE no category lik.diferenca e sigurimit shoq.per muajin mars per rruget rurale Delvine 82,822 2320440072013
10.05.2013 reg. 09.05.2013 DEGA TATIME DELVINE no category lik.tatim page muaji mars 2013 per rruget rurale Delvine 58,724 18/20440072013
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