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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

Payments by Mirembajtja Rruge Rurale (3704)

132 payments
Executed Beneficiary Expense category Amount Invoice
21.11.2012 reg. 07.11.2012 PELIVAN SULEJMANI no category rruget rurale lik.fat.nr.4 date 25.09.2012 per diferenca 30,020 54/20440072012
24.10.2012 reg. 16.10.2012 PELIVAN SULEJMANI no category Rruget Rurale lik.fat.nr.4 date 25.09.2012 dhe nr.5 date 10.10.2012 per rruge. 555,105 5420440072012
13.08.2012 reg. 03.08.2012 Aleks Dhimo no category 2044007 lik.fat.tta.nr.6date 05.08.2012 per aksin rrugor Stjar-Tatzat 258,605 4220440072012
22.06.2012 reg. 11.06.2012 ADIL ROBOÇI no category Lik.fat.tat.nr.9 date 05.06.2012 per punime ne rrugen Dermish-Cerkovice. 234,304 3120440072012
11.06.2012 reg. 06.06.2012 VASIL ALINANI no category Lik.fat.tat.nr.1 date 06.06.2012 per punime ne Uren Metalike mbi lumin Bistrice ne aksin rrugor Metoq-Aliko-Fitore 180,790 3020440072012
28.05.2012 reg. 25.05.2012 DEGA TATIME DELVINE no category Rruget Rurale lik.tatim page prill 2012 57,742 2420440072012
28.05.2012 reg. 25.05.2012 DEGA TATIME DELVINE no category Rruget rurale lik.sigurime shoqerore prill 2012 250,376 2320440072012
16.05.2012 reg. 10.05.2012 ROLAND DELIA no category Lik.fat.tat.nr.10 date 08.05.2012 per bateri 8,000 2820440072012
16.05.2012 reg. 10.05.2012 ROLAND DELIA no category Lik. internet muajit dhjetor 2011 dhe janar-maj 2012 9,000 2720440072012
16.05.2012 reg. 15.05.2012 DEGA TATIME DELVINE no category Rruget rurale lik.tatim ne burim per pastrim zyre 3,200 2620440072012
16.05.2012 reg. 10.05.2012 ADIL ROBOÇI no category Lik.fat.tat.nr.8 date nr. 30.04.2012 per mirembajtjen rruga Ura Bogazit-Markat.Livadhja-Grave dhe Dermish-Cerkovice 533,931 2520440072012
24.04.2012 reg. 24.04.2012 BANKA KOMBETARE TREGTARE no category Rruget Rurale pagat muaji mars sipas listes 895,666 1820440072012
19.04.2012 reg. 12.04.2012 KRISTI-OIL no category rrugat rurale lik.fat.tat.nr.14 date 31.03.2012 per karburante 45,000 2120440072012
18.04.2012 reg. 18.04.2012 DEGA TATIME DELVINE no category Rruget rurale tatim page muaji mars 67,462 2020440072012
18.04.2012 reg. 18.04.2012 DEGA TATIME DELVINE no category Rruget rurale lik.sigurime shoqerore mars 265,733 1920440072012
18.04.2012 reg. 18.04.2012 DEGA TATIME DELVINE no category Rruget rurale lik.sigurime shendetsore mars 36,870 19/20440072012
02.04.2012 reg. 16.03.2012 KRISTI-OIL no category Rruget Rurale lik.fat.tta.nr.2 date 31.01.2012 karburante 60,000 720440072012
02.04.2012 reg. 19.03.2012 KRISTI-OIL no category Rruget Rurale lik.fat.tat.nr.9 date 29.02.2012 per karburante 50,000 1420440072012
02.04.2012 reg. 19.03.2012 BLEDAR ALI no category Rruget Rurale ,.lik.fat.tat.nr.11 date 29.02.2012 dokumetacion dhe kanceleri 11,250 1720440072012
02.04.2012 reg. 19.03.2012 BLEDAR ALI no category Rruget rurale lik.fat.tat.nr.10 date 29.02.2012 12,500 1620440072012
02.04.2012 reg. 19.03.2012 BLEDAR ALI no category Rruget Rurale lik.fat.tat.nr.7 date 29.02.2012 33,900 1520440072012
30.03.2012 reg. 15.03.2012 ADIL ROBOÇI no category Rruget rurale lik.fat.tat.nr.7 date 11.02.2012 pounime mirembajtje emergjence aksi rrugor Vergo-Tatzat-Stjar 299,665 920440072012
20.03.2012 reg. 19.03.2012 DEGA TATIME DELVINE no category Rruget Rurale lik.tatim page shkurt 71,782 1220440072012
20.03.2012 reg. 15.03.2012 DEGA TATIME DELVINE no category Rruget rurale lik.sigurime shendetsore shkurt 2012 39,698 11/20440072012
20.03.2012 reg. 19.03.2012 DEGA TATIME DELVINE no category rruget Rurale lik.sigurime shoqerore dhkurt 2012 110,944 11//20440072012
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