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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
10.07.2013 reg. 08.07.2013 BANKA CREDINS no category SHP.TRANSPORTI KORRIK 2013 ND.RRUGE RURALE FIER 2049015 15,000 5020490012013
09.07.2013 reg. 08.07.2013 SIND.PUNONJ.NDERT.SHERB.PUB.SHQIP no category DETYRIMI QERSHOR 2013 ND.RRUGE RURALE FIER 2049015 5,800 5320490012013
02.07.2013 reg. 02.07.2013 BANKA CREDINS no category PAGA QERSHOR 2013 ND.RRUGE RURALE FIER 2049015 1,460,585 4720490152013
18.06.2013 reg. 11.06.2013 TELE.CO&CONSTRUCTION no category TELEFON & INTERNET MAJ 2013 ND.RRUGE RURALE FIER 2049015 7,640 4520490152013
12.06.2013 reg. 11.06.2013 CEZ SHPERNDARJE no category 2049015 ENERGJI MAJ 2013 KONTRTA A-021237 ND.RRUGE RURALE FIER 2049015 19,739 4420490152013
11.06.2013 reg. 10.06.2013 BANKA CREDINS no category SHP.TRANSPORTI QERSHOR 2013 ND.RRUGE RURALE FIER 2049015 15,000 4320490152013
10.06.2013 reg. 07.06.2013 SIND.PUNONJ.NDERT.SHERB.PUB.SHQIP no category DETYRIMI MAJ 2013 ND.RRUGE RURALE FIER 2049015 5,800 4220490152013
04.06.2013 reg. 03.06.2013 BANKA CREDINS no category PAGA MAJ 2013 ND.RRUGE RURALE FIER 2049015 1,425,926 3920490152013
16.05.2013 reg. 15.05.2013 ERMIRA JAHIQI LULAJ no category PAGESE PER KANCELARI NGA ND.RUGE RURALE FIER 2049015 32,046 3820490152013
15.05.2013 reg. 13.05.2013 TELE.CO&CONSTRUCTION no category TELEFON & INTERNET PRILL 2013 ND.RUGE RURALE FIER 2049015 8,130 3620490152013
14.05.2013 reg. 13.05.2013 CEZ SHPERNDARJE no category 2049015 ENERGJI PRILL 2013 KONTRATA A021237ND.RUGE RURALE FIER 2049015 27,753 3720490152013
14.05.2013 reg. 13.05.2013 BANKA CREDINS no category SHPENZIME TRANSPORTI MAJ 2013 ND.RUGE RURALE FIER 2049015 15,000 3520490152013
03.05.2013 reg. 03.05.2013 BANKA CREDINS no category PAGA PRILL 2013 ND.RRUGE RURALE FIER 2049001 1,358,157 3220490152013
23.04.2013 reg. 22.04.2013 CEZ SHPERNDARJE no category 2049015 ENERGJI MARS 2013 KONTRATA A021237 ND.RRUGE RURALE FIER 2049015 34,473 2120490152013
11.04.2013 reg. 10.04.2013 TELE.CO&CONSTRUCTION no category TELEFON MARS 2013 ND.RRUGE RURALE FIER 2049015 8,440 3020490152013
11.04.2013 reg. 10.04.2013 BANKA CREDINS no category SHPENZIME TRANSPORTI PRILL 2013 ND.RRUGE RURALE FIER 2049015 15,000 2920490152013
08.04.2013 reg. 05.04.2013 SINDIKATA E PAVARUR E PUNONJESVE TE NAFT no category PAGESE N.R.M RURALE FIER 6,800 2820490152013
02.04.2013 reg. 01.04.2013 BANKA CREDINS no category PAGA MARS 2013 ND.RRUGE RURALE FIER 2049015 1,310,254 2520490152013
26.03.2013 reg. 13.03.2013 ROIL no category PAGESE PER DIFERENCEN E FATURE JANAR 2013 ND.RRUGE RURALE FIER 2049015 149,150 2120490152013
21.03.2013 reg. 20.03.2013 CEZ SHPERNDARJE no category 2049015 ENERGJI SHKURT 2013 KONTRATA A-021237 ND.RRUGE RURALE FIER 2049015 35,313 2320490152013
21.03.2013 reg. 20.03.2013 BANKA CREDINS no category SHPERBLIM PER FATEKEQESI ND.RRUGE RURALE FIER 2049015 50,000 2420490152013
15.03.2013 reg. 13.03.2013 POSTA SHQIPTARE SH.A no category POSTA JANAR- SHKURT 2013 ND.RRUGE RURALE FIER 2049015 336 2220490152013
13.03.2013 reg. 11.03.2013 TELE.CO&CONSTRUCTION no category TELEFON & INTERNET 2013 ND.RRUGE RURALE FIER 2049015 8,220 2020490152013
12.03.2013 reg. 11.03.2013 BANKA CREDINS no category SHPENZIME TRANSPORTI MARS 2013 ND.RRUGE RURALE FIER 2049015 15,000 1920490152013
01.03.2013 reg. 01.03.2013 BANKA CREDINS no category PAGA SHKURT 2013 ND.RRUGE RURALE FIER 2049015 1,311,701 1620490152013
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