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Nd-ja Ruget Rurale (0606)

Code 2046012

185 mValue, lekë
512Payments
81Beneficiaries
02.2012 – 12.2015Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 85 75,225,995
VLLAZNIA NDERTIM I.S 7 11,688,625
BANKA SOCIETE GENERALE ALBANIA 50 10,971,886
BE - IS SH.P.K 3 10,475,982
SELAMI 4 8,946,557
MEBA 96 10 7,337,000
ALB-LEAA 4 5,429,179
EGLAND(J96829419D) 5 5,370,901
RADIKA 6 4,913,824
BANKA KOMBETARE TREGTARE 23 4,480,374

What it was spent on

By value

Payments by Nd-ja Ruget Rurale (0606)

512 payments
Executed Beneficiary Expense category Amount Invoice
19.12.2012 reg. 08.12.2012 ZENULLA MEHMETI no category RR.RURALE 2046012 kualidus projekti fat nr 28 date 07.12.12 658,000 18420460122012
19.12.2012 reg. 08.12.2012 SEFER MANREKA no category RR.RURALE 2046012 kualidus projekti fat nr 11 date 07.12.12 55,000 18720460122012
19.12.2012 reg. 08.12.2012 POSTA SHQIPTARE SH.A no category RR.RURALE 2046012 posta 10,518 18420460122012
19.12.2012 reg. 08.12.2012 MEBA 96 no category RR.RURALE 2046012 karburant fat nr 400 date 30.11.12 1,079,000 17720460122012
19.12.2012 reg. 08.12.2012 LAVDRIM KOCI no category RR.RURALE 2046012 kancelari fat nr 54 date 03.12.12 92,500 18020460122012
19.12.2012 reg. 08.12.2012 HAMZA KAZIA no category RR.RURALE 2046012 kualidus projekti fat nr 12 date 07.12.12 220,000 18620460122012
18.12.2012 reg. 07.12.2012 RAIFFEISEN BANK SH.A no category RR.RURALE 2046012 djeta tetor nentor 2012 20,000 17920460122012
18.12.2012 reg. 07.12.2012 BANKA SOCIETE GENERALE ALBANIA no category RR.RURALE 2046012 djeta tetor nentor 2012 40,000 17820460122012
17.12.2012 reg. 26.11.2012 VLLAZNIA NDERTIM I.S no category RR.RURALE 2046012 PAGAlik ndertim mure mbajtes bulqizr burrel fat nr 339 date 01.10.12 3,186,281 16720460122012
17.12.2012 reg. 26.11.2012 VLLAZNIA NDERTIM I.S no category RR.RURALE 2046012 lik riparim shtrese zhavorri bulqizr burrel fat nr 336 date 02.09.12 2,946,226 167/120460122012
17.12.2012 reg. 24.11.2012 TELAT AGOLLI no category RR.RURALE 2046012 shpenzim.transporti 184,000 16620460122012
17.12.2012 reg. 22.11.2012 LAVDRIM KOCI no category RR.RURALE 2046012 PAGA NETO kancelari fat nr 10/1,10/2 date 21/11/12 22,300 16320460122012
17.12.2012 reg. 24.11.2012 FARRUKU DIBER no category RR.RURALE 2046012 ndertim mure mbajtes arras -lure fature nr 3 date 20.11.2012 kont.nr 703 1,481,954 16520460122012
17.12.2012 reg. 24.11.2012 FARRUKU DIBER no category RR.RURALE 2046012 hapje rruge nga shembjet fat nr 4 date 22.11.12 124,999 16420460122012
17.12.2012 reg. 05.12.2012 BANKA SOCIETE GENERALE ALBANIA no category RR.RURALE 2046012 bonus nentor 2012 15,000 17620460122012
17.12.2012 reg. 05.12.2012 ALBTELEKOM SH.A. no category RR.RURALE 2046012 telefon tetor 2012 6,797 1702046012012
13.12.2012 reg. 15.11.2012 BANKA SOCIETE GENERALE ALBANIA no category RR.RURALE 2046012BONUS KRYETARI TETOR 2012 15,000 16220460122012
07.12.2012 reg. 13.11.2012 BUJAR HAKORJA no category RR.RURALE 2046012BLERJE MATERIALE FAT NR 15 DATE 09.11.12 4,800 16120460122012
05.12.2012 reg. 05.12.2012 RAIFFEISEN BANK SH.A no category RR.RURALE 2046012 PAGA NETO nentor 2012 1,778,018 44520460122012
05.12.2012 reg. 05.12.2012 CEZ SHPERNDARJE no category 2046012 RR.RURALE 2046012 energji tetor 2012 2,989 16920460122012
05.12.2012 reg. 05.12.2012 BANKA SOCIETE GENERALE ALBANIA no category RR.RURALE 2046012 PAGA NETO nentor 2012 594,717 17120460122012
30.11.2012 reg. 09.11.2012 DORJAN CANI no category RR.RURALE 2046012 MATERIALE FAT NR 42 NR DATE 08.11.12 35,200 160/120460122012
22.11.2012 reg. 09.11.2012 MARSIDA KOJKU no category RR.RURALE 2046012 kancelari fat nr 31 date 26.10.12 16,750 15820460122012
09.11.2012 reg. 09.11.2012 AGIM GJUNA no category RR.RURALE 2046012 NDALES TEL AMC 37,675 15920460122012
08.11.2012 reg. 05.11.2012 RAIFFEISEN BANK SH.A no category RR.RURALE 2046012 PAGA NETO tetor 2012 1,759,512 15320460122012
Showing 376–400 of 512 13 14 15 16 17 18 19 21