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Nd-ja Ruget Rurale (0808)

Code 2048019

261 mValue, lekë
454Payments
67Beneficiaries
02.2012 – 12.2015Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 52 118,031,611
ALPHA BANK -- ALBANIA 23 38,057,831
FRAN - OIL 22 37,938,910
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 12 10,413,104
ERGI 1 7,350,641
DEGA TATIME ELBASAN 32 6,377,613
VICTORIA INVEST 2 4,800,000
HOXHA 17 4,648,040
ALDOK 7 4,253,587
ZEQIRI 4 2,968,444

What it was spent on

By value
CategoryPaymentsValue, lekë
Shpenz. per rritjen e AQT - orendi zyre 1 —
Shpenzime per situata te veshtira dhe per fatekeqesi 1 —
Shpenz. per rritjen e AQT - paisje kompjuteri 1 —
Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1 —
Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 2 —
Karburant dhe vaj 15 29,315,510
Paga neto per punonjesit e miratuar ne organike 82 28,207,760
Shtese page per vjetersi ne pune 41 25,052,272

Payments by Nd-ja Ruget Rurale (0808)

454 payments
Executed Beneficiary Expense category Amount Invoice
10.06.2015 reg. 10.06.2015 RAIFFEISEN BANK SH.A Shtese page per funksionin Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike PAGA MIRM.RRUGE RURALE EDLIRA PRECA 13590303681 1,458,787 7520480192015
10.06.2015 reg. 10.06.2015 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin PAGA MIRM.RRUGE RURALE EDLIRA PRECA 13590303681 1,705,419 7620480192015
22.05.2015 reg. 22.05.2015 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Te tjera transferta tek individet SHPERBLIM DALJE NE PENSION PAVLLO JORGAQI MIRM.RRUGE RURALE EDLIRA PRECA 13590303681 34,369 7420480192015
08.05.2015 reg. 08.05.2015 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin Shtese page per vjetersi ne pune PAGA MIRM.RRUGE RURALE EDLIRA PRECA 13590303681 1,482,362 6720480192015
06.05.2015 reg. 06.05.2015 UJESJELLESI FSHAT Uje UJE KONT.12867 MIRM.RRUGE RURALE 11,460 6720480192015
06.05.2015 reg. 06.05.2015 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2048019 ENERGJI KONT.EL0A260012003134 MIRM.RRUGE RURALE 16,849 6620480192015
06.05.2015 reg. 06.05.2015 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2048019 ENERGJI KONT.EL0L210033123059 MIRM.RRUGE RURALE 520 6520480192015
06.05.2015 reg. 06.05.2015 NDERMARRJA UJSJELLSIT/L Uje UJE LIBRAZHD MIRM.RRUGE RURALE 1,464 6320480192015
30.04.2015 reg. 29.04.2015 HALIT CANI Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna VENDIM GJYQI PER LLOG.TE EVIS QORRI MIRM.RRUGE RURALE 123,600 6220480192015
21.04.2015 reg. 21.04.2015 TEL - KOM Sherbime telefonike TELEFON MIRM.RRUGE RURALE 4,260 6020480192015
21.04.2015 reg. 21.04.2015 TEL - KOM Sherbime telefonike TELEFON MIRM.RRUGE RURALE 4,218 5720480192015
21.04.2015 reg. 20.04.2015 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier SHP.POSTARE MIRM.RRUGE RURALE 1,272 5420480192015
21.04.2015 reg. 21.04.2015 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier SHP.POSTARE MIRM.RRUGE RURALE 192 5320480192015
21.04.2015 reg. 21.04.2015 NDERMARRJA UJSJELLSIT/L Uje UJE LIBRAZHD MIRM.RRUGE RURALE 2,928 5620480192015
21.04.2015 reg. 21.04.2015 NDERMARRJA UJSJELLSIT/L Uje UJE LIBRAZHD MIRM.RRUGE RURALE 4,080 5520480192015
21.04.2015 reg. 20.04.2015 HOXHA Sherbime te sigurimit dhe ruajtjes ROJE MIRM.RRUGE RURALE 457,222 6120480192015
21.04.2015 reg. 20.04.2015 HOXHA Sherbime te sigurimit dhe ruajtjes ROJE MIRM.RRUGE RURALE 280,233 5920480192015
21.04.2015 reg. 20.04.2015 EUROGJICI - SECURITY Sherbime te sigurimit dhe ruajtjes ROJE MIRM.RRUGE RURALE 43,454 5820480192015
17.04.2015 reg. 16.04.2015 FRAN - OIL Karburant dhe vaj KARBURANT MIRM.RRUGE RURALE 1,578,934 4720480192015
14.04.2015 reg. 14.04.2015 SHERBIMI PERMBARIMOR ZIG Paga neto per punonjesit e miratuar ne organike DEBITOR FESTIM BICOKU MIRM.RRUGE RURALE 23,072 4220480192015
14.04.2015 reg. 14.04.2015 SHERBIMI PERMBARIMOR ZIG Paga neto per punonjesit e miratuar ne organike DEBITOR MONDI ALLIU MIRM.RRUGE RURALE 16,000 4120480192015
14.04.2015 reg. 14.04.2015 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2048019 ENERGJI NR.EL0L210033123059 MIRM.RRUGE RURALE 340 4620480192015
14.04.2015 reg. 14.04.2015 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2048019 ENERGJI NR.EL0L210033123059 MIRM.RRUGE RURALE 167 4520480192015
14.04.2015 reg. 14.04.2015 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2048019 ENERGJI NR.EL0A260012003134 MIRM.RRUGE RURALE 69,534 4420480192015
14.04.2015 reg. 14.04.2015 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2048019 ENERGJI NR.EL0A260012003134 MIRM.RRUGE RURALE 1,780 4320480192015
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