Home Institutions

Nd-ja Rrugeve Rurale (0707)

Code 2047015

95.6 mValue, lekë
369Payments
46Beneficiaries
02.2012 – 12.2015Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
UNION BANK SHA 28 29,085,506
AL-ASFALT 15 19,663,417
BANKA CREDINS 21 11,628,590
RAIFFEISEN BANK SH.A 22 9,438,380
KASTRATI SHA 23 7,027,195
MAKARESH 9 4,415,090
INST I STUDIME DHE PROJEKTIMEVE PYJORE 4 3,381,060
DEGA TATIM TAKSA DURRES 12 1,940,341
SAIMIR HOXHA 11 1,529,500
DR. RAJ. E SHERBIMIT TE TRANSP. RRUGOR 20 792,550

What it was spent on

By value

Payments by Nd-ja Rrugeve Rurale (0707)

369 payments
Executed Beneficiary Expense category Amount Invoice
24.10.2013 reg. 24.09.2013 SH. A. UJESJELLES KANALIZIME DURRES no category 2047015 TDO0707/NDERM.RRUGE RURALE.KOD2047015-/INST. UJES. 58,760 62.20470152013
24.10.2013 reg. 02.10.2013 SGS AUTOMOTIVE ALBANIA no category TDO0707/NDERM.RRUGE RURALE.KOD2047015/SHERB. KONT. TEKNIK 2,950 6720470152013
24.10.2013 reg. 09.10.2013 MAKARESH no category TDO0707/NMDERM. RR RURALE.KOD 2047015/BL CAKULL 299,520 6420470152013
24.10.2013 reg. 01.10.2013 DR. RAJ. E SHERBIMIT TE TRANSP. RRUGOR no category TDO0707/NDERM.RRUGE RURALE.KOD2047015/TAKSE VJETORE 25,864 66.20470152013
24.10.2013 reg. 23.09.2013 ALBTELEKOM SH.A. no category TDO0707/NDERM.RRUGE RURALE.KOD2047015-/TEL. 7,653 6120470152013
24.10.2013 reg. 09.10.2013 AL-ASFALT no category TDO0707/NMDERM. RR RURALE.KOD 2047015/BL .ASFALT 396,553 6320470152013
17.10.2013 reg. 06.08.2013 KASTRATI SHA no category TDO0707/NDERM.RRUGE RURALE.KOD2047015-/BL. KARB. 177,460 5320470152013
17.10.2013 reg. 06.08.2013 EKSPO SISTEM no category TDO0707/NDERM.RRUGE RURALE.KOD2047015-/BL. KARB. 95,220 5420470152013
17.10.2013 reg. 05.09.2013 ALBTELEKOM SH.A. no category TDO0707/NDERM.RRUGE RURALE.KOD2047015-/TEL. 8,037 5720470152013
17.10.2013 reg. 06.08.2013 ALBTELEKOM SH.A. no category TDO0707/NDERM.RRUGE RURALE.KOD2047015-/TEL. 9,465 5020470152013
14.10.2013 reg. 09.10.2013 CEZ SHPERNDARJE no category 2047015 TDO0707/NDERM.RRUGE RURALE.KOD2047015-/EN.EL. NR.KON. A-052586 2,402 70.20470152013
02.10.2013 reg. 01.10.2013 UNION BANK SHA no category TDO0707/NDERM.RRUGE RURALE.KOD2047015-PAGA 1,112,528 65.20470152013
24.09.2013 reg. 23.09.2013 CEZ SHPERNDARJE no category 2047015 TDO0707/NDERM.RRUGE RURALE.KOD2047015-/EN.EL. NR.KON. A-052586 2,334 6020470152013
20.09.2013 reg. 05.09.2013 CEZ SHPERNDARJE no category 2047015 TDO0707/NDERM.RRUGE RURALE.KOD2047015-/EN.EL. NR.KON. A101877 340 5620470152013
03.09.2013 reg. 02.09.2013 UNION BANK SHA no category TDO0707/NDERM.RRUGE RURALE.KOD2047015-PAGA 1,105,875 5520470152013
13.08.2013 reg. 06.08.2013 CEZ SHPERNDARJE no category 2047015 TDO0707/NDERM.RRUGE RURALE.KOD2047015-/EN.EL. NR.KON. A-052586 340 5220470152013
13.08.2013 reg. 06.08.2013 CEZ SHPERNDARJE no category 2047015 TDO0707/NDERM.RRUGE RURALE.KOD2047015-/EN.EL. NR.KON. A-101877 340 51.20470152013
06.08.2013 reg. 05.08.2013 UNION BANK SHA no category TDO0707/NDERM.RRUGE RURALE.KOD2047015-PAGA 1,108,649 4720470152013
05.08.2013 reg. 02.07.2013 KASTRATI SHA no category TDO0707/NDERM.RRUGE RURALE.KOD2047015-/BL. KARB. 192,313 4320470152013
05.08.2013 reg. 02.07.2013 DR. RAJ. E SHERBIMIT TE TRANSP. RRUGOR no category TDO0707/NDERM.RRUGE RURALE.KOD2047015/TAKSE VJETORE DR.1167D 120,218 4120470152013
05.08.2013 reg. 02.07.2013 ALBTELEKOM SH.A. no category TDO0707/NDERM.RRUGE RURALE.KOD2047015-/TEL. 11,068 4220470152013
02.07.2013 reg. 01.07.2013 UNION BANK SHA no category TDO0707/NDERM.RRUGE RURALE.KOD2047015-PAGA 1,093,299 4420470152013
14.06.2013 reg. 06.06.2013 DR. RAJ. E SHERBIMIT TE TRANSP. RRUGOR no category TDO0707/NDERM.RRUGE RURALE.KOD2047015/TAKSE VJETORE 115,925 3720470152013
14.06.2013 reg. 04.06.2013 DR. RAJ. E SHERBIMIT TE TRANSP. RRUGOR no category TDO0707/NDERM.RRUGE RURALE.KOD2047015/TAKSE VJETORE 111,631 3620470152013
14.06.2013 reg. 04.06.2013 ALBITAL - CANON no category TDO0707/NDERM.RRUGE RURALE.KOD2047015-/BL. 182,328 3520470152013
Showing 251–275 of 369 8 9 10 11 12 13 14 15