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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
CategoryPaymentsValue, lekë
Shtese page per pune jashte orarit 1 —
Te tjera materiale dhe sherbime speciale 2 —
Shtese page per vjetersi ne pune 42 15,773,030
Paga neto per punonjesit e miratuar ne organike 57 14,766,115
Raporte mjeksore te paguara nga punedhenesi 4 4,105,760
Unspecified 14 3,856,670
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 4 3,314,930
Sherbime te tjera 1 1,404,069

Payments by Nd-ja Ruget Rurale (0909)

311 payments
Executed Beneficiary Expense category Amount Invoice
04.04.2014 reg. 04.04.2014 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Nd.rruge rurale Fier 2049015 paga mars 2014 1,208,575 2620490152014
04.04.2014 reg. 04.04.2014 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Nd.rruge rurale Fier 2049015 paga mars 2014 366,005 2520490152014
18.03.2014 reg. 17.03.2014 TELE.CO&CONSTRUCTION Sherbime telefonike Nd.rruge rurale Fier 2049015 telefon & internet shkurt 2014 7,470 2320490152014
18.03.2014 reg. 17.03.2014 SIND.PUNONJ.NDERT.SHERB.PUB.SHQIP Paga neto per punonjesit e miratuar ne organike Nd.rruge rurale Fier 2049015 Kuotazicioni shkurt 2014 2,100 2020490152014
18.03.2014 reg. 17.03.2014 NERITAN ÇUKO Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Nd.rruge rurale Fier 2049015 vendim gjyqesor per Shpetim Hilaj 348,000 2120490152014
18.03.2014 reg. 17.03.2014 CEZ SHPERNDARJE Elektricitet 2049015 Nd.rruge rurale Fier 2049015 energji kontrate A-021237 shkurt 2014 17,219 2220490152014
18.03.2014 reg. 17.03.2014 BLERINA AVRAZI Shpenzime per te tjera materiale dhe sherbime operative Nd.rruge rurale Fier 2049015 perkthime tetor 2013 2,500 2420490152014
11.03.2014 reg. 10.03.2014 BANKA KOMBETARE TREGTARE Unspecified Nd.rruge rurale Fier 2049015 paga shkurt 2014 159,840 1720490152014
06.03.2014 reg. 05.03.2014 BANKA KOMBETARE TREGTARE Unspecified Nd.rruge rurale Fier 2049015 paga shkurt 2014 800,386 1620490152014
06.03.2014 reg. 05.03.2014 BANKA CREDINS Unspecified Nd.rruge rurale Fier 2049015 paga shkurt 2014 491,825 1520490152014
12.02.2014 reg. 11.02.2014 TELE.CO&CONSTRUCTION Unspecified 2049015 Nd.rruge rurale Fier 2049015 telefon janar 2014 7,240 1320490152014
12.02.2014 reg. 11.02.2014 POSTA SHQIPTARE SH.A Unspecified Nd.rruge rurale Fier 2049015 posta janar 2014 168 1420490152014
12.02.2014 reg. 11.02.2014 POSTA SHQIPTARE SH.A Unspecified Nd.rruge rurale Fier 2049015 fletore zyrtare v.2014 16,000 14/120490152014
12.02.2014 reg. 11.02.2014 CEZ SHPERNDARJE Unspecified 2049015 Nd.rruge rurale Fier 2049015 energji kontrat A021237 JANAR 2014 15,909 1220490152014
11.02.2014 reg. 10.02.2014 SIND.PUNONJ.NDERT.SHERB.PUB.SHQIP Unspecified Nd.rruge rurale Fier 2049015 kuota janar 2014 2,600 1120490152014
06.02.2014 reg. 06.02.2014 BANKA CREDINS Unspecified Nd.rruge rurale Fier 2049015 paga janar 2014 1,229,714 220490152014
29.01.2014 reg. 27.01.2014 TELE.CO&CONSTRUCTION Unspecified 2049015 Nd.rruge rurale Fier 2049015 telefon dhjetor 2013 9,600 620490152014
29.01.2014 reg. 27.01.2014 POSTA SHQIPTARE SH.A Unspecified 2049015 Nd.rruge rurale Fier 2049015 posta dhjetor 2013 84 720490152014
29.01.2014 reg. 27.01.2014 CEZ SHPERNDARJE Unspecified 2049015 Nd.rruge rurale Fier 2049015 energji kontrat A021237 dhjetor 2013 21,066 520490152014
14.01.2014 reg. 14.01.2014 SIND.PUNONJ.NDERT.SHERB.PUB.SHQIP Unspecified Nd.rruge rurale Fier 2049015 detyrimi dhjetor 2013 2,900 420490152014
10.01.2014 reg. 10.01.2014 BANKA CREDINS Unspecified Nd.rruge rurale Fier 2049015 paga dhjetor 2013 1,099,338 120490152014
16.12.2013 reg. 12.12.2013 TELE.CO&CONSTRUCTION no category 2049015 Nd.Ruge Rurale Fier telefon& internet Nentor 2013 kontrate A-021237 10,980 8820490152013
16.12.2013 reg. 12.12.2013 SIND.PUNONJ.NDERT.SHERB.PUB.SHQIP no category Nd.Ruge Rurale Fier detyrimi Nentor 2013 4,200 8620490152013
16.12.2013 reg. 12.12.2013 CEZ SHPERNDARJE no category 2049015 Nd.Ruge Rurale Fier energji Nentor 2013 kontrate A-021237 8,248 8720490152013
12.12.2013 reg. 11.12.2013 BANKA CREDINS no category Nd.Rruge Rurale Fier paga Nentor 2013 1,335,479 8320490152013
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