Home Institutions

Nd-ja Ruget Rurale (0909)

Code 2049015

80.1 mValue, lekë
311Payments
32Beneficiaries
02.2012 – 12.2015Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA CREDINS 76 38,837,476
BANKA KOMBETARE TREGTARE 25 30,146,875
HEKO KONSTRUKSION 3 3,195,930
DEGA E TATIMEVE FIER 22 1,511,915
ROIL 6 1,427,110
A.K.F. PETROLEUM 3 902,000
CEZ SHPERNDARJE 31 700,400
2Z KONSTRUKSION 1 690,840
NERITAN ÇUKO 1 348,000
ERMIRA JAHIQI LULAJ 5 309,264

What it was spent on

By value

Payments by Nd-ja Ruget Rurale (0909)

311 payments
Executed Beneficiary Expense category Amount Invoice
20.02.2013 reg. 19.02.2013 ROIL no category PAGESE PJESORE E FATURES JANAR 2013 NGA ND.RRUGE RURALE FIER 2049015 330,000 1520490152013
18.02.2013 reg. 11.02.2013 TELE.CO&CONSTRUCTION no category TELEFON & INTERNET JANAR 2013 ND.RRUGE RURALE FIER 2049015 9,200 1320490152013
11.02.2013 reg. 11.02.2013 CEZ SHPERNDARJE no category 2049015 ENERGJI JANAR 2013 KONTRATA A-021237 ND.RRUGE RURALE FIER 2049015 34,523 1220490152013
11.02.2013 reg. 11.02.2013 BANKA CREDINS no category SHP.TRANSPORTI SHKURT 2013 ND.RRUGE RURALE FIER 2049015 15,000 1420490152013
04.02.2013 reg. 04.02.2013 BANKA CREDINS no category PAGA JANAR 2013 ND.RRUGE RURALE FIER 2049015 1,219,554 924120012013
22.01.2013 reg. 21.01.2013 TELE.CO&CONSTRUCTION no category TELEFON & INTERNET DHJETOR 2012 ND.RRUGE RURALE FIER 2049015 7,950 520490152013
22.01.2013 reg. 21.01.2013 POSTA SHQIPTARE SH.A no category SHERBIM POSTAR DHJETOR 2012 & FL.ZYRTARE V.2013 ND.RRUGE RURALE FIER 2049015 16,588 720490152013
22.01.2013 reg. 21.01.2013 CEZ SHPERNDARJE no category 2049015 ENERGJI DHJETOR 2012 KONTRTA A021237ND.RRUGE RURALE FIER 2049015 28,458 620490152013
22.01.2013 reg. 21.01.2013 BANKA CREDINS no category SHERBIM TRANSPORTI JANAR .ND.RRUGE RURALE FIER 2049015 15,000 820490152013
11.01.2013 reg. 11.01.2013 SINDIKATA E PAVARUR E PUNONJESVE TE NAFT no category DETYRIMI TETOR - DHJETOR 2012 ND.RRUGE RURALE FIER 2049015 7,200 420490152013
10.01.2013 reg. 09.01.2013 BANKA CREDINS no category PAGA DHJETOR 2012 ND.RRUGE RURALE FIER 2049015 1,211,744 120490152013
17.12.2012 reg. 14.12.2012 DEGA E TATIMEVE FIER no category TATIM SHPERBLIMI ND.RRUGE RURALE FIER 2049015 39,810 8720490152012
14.12.2012 reg. 13.12.2012 BANKA CREDINS no category SHPERBLIM I FUNDVITIT 2012 ND.RRUGE RURALE FIER 2049015 358,290 8620490152012
13.12.2012 reg. 19.11.2012 ERMIRA JAHIQI LULAJ no category LIKUJDIM FATURE ND.RRUGE RURALE FIER 2049015 53,220 7920490152012
13.12.2012 reg. 19.11.2012 ERMIRA JAHIQI LULAJ no category LIKUJDIM FATURE ND.RRUGE RURALE FIER 2049015 167,940 7820490152012
12.12.2012 reg. 10.12.2012 CEZ SHPERNDARJE no category 2049015 ENERGJI NENTOR 2012 KONTRAT A-021237 ND.RRUGE RURALE FIER 2049015 22,847 8320490152012
10.12.2012 reg. 10.12.2012 BANKA CREDINS no category BONUS KARBURANTI DHJETOR 2012 ND.RRUGE RURALE FIER 2049015 15,000 8520490152012
07.12.2012 reg. 13.11.2012 TELE.CO&CONSTRUCTION no category TELEFON & INTERNET TETOR 2012 ND.RRUGE RURALE FIER 2049015 9,000 7620490152012
04.12.2012 reg. 03.12.2012 BANKA CREDINS no category PAGA NENTOR 2012 ND.RRUGE RURALE FIER 2049015 1,211,780 8020490152012
14.11.2012 reg. 13.11.2012 CEZ SHPERNDARJE no category 2049015 ENERGJI TETOR 2012 KONTRAT A021237ND.RRUGE RURALE FIER 2049015 20,882 7720490152012
14.11.2012 reg. 13.11.2012 BANKA CREDINS no category SHPENZIME TRANSPORTI NENTOR 2012 ND.RRUGE RURALE FIER 2049015 15,000 7520490152012
05.11.2012 reg. 02.11.2012 BANKA CREDINS no category PAGA TETOR 2012 ND.RRUGE RURALE FIER 2049015 1,229,930 7220490152012
22.10.2012 reg. 17.10.2012 ERXHIN BORIÇI no category LIKUJDIM FATURE ND.RRUGE RURALE 2049015 13,000 7020490152012
22.10.2012 reg. 17.10.2012 ERMIRA JAHIQI LULAJ no category LIKUJDIM FATURE ND.RRUGE RURALE 2049015 31,878 7120490152012
16.10.2012 reg. 12.10.2012 TELE.CO&CONSTRUCTION no category TELEFON & INTERNET SHTATOR 2012 KONTRATA A-021237 ND.RRUGE RURALE FIER 2049015 8,250 6920490152012
Showing 226–250 of 311 7 8 9 10 11 12 13