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Nd-ja Mirembajtja Rruga (0808)

Code 2109014

4.3 bnValue, lekë
4,542Payments
345Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA KOMBETARE TREGTARE 798 904,394,435
FURNIZUESI I SHERBIMIT UNIVERSAL 87 337,004,136
UEVI-2015 100 275,977,057
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 96 262,368,651
BANKA CREDINS 141 214,545,703
VELLEZERIT HYSA 28 181,637,181
ELEKTROSEK 47 159,734,308
KUMRIA 1 95 144,749,679
AD OIL 42 115,244,067
GJELBERIMI 110 110,031,018

What it was spent on

By value
CategoryPaymentsValue, lekë
Shtese page per veshtiresi dhe rreziqe 2 —
Elektricitet 176 617,444,281
Paga neto per punonjesit e miratuar ne organike 1,264 513,941,853
Sherbime te sigurimit dhe ruajtjes 200 478,602,880
Karburant dhe vaj 182 292,986,071
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 82 251,119,093
Shpenz. per rritjen e AQT - konstruksione te rrugeve 41 183,749,213
Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit 24 176,233,186

Payments by Nd-ja Mirembajtja Rruga (0808)

4,542 payments
Executed Beneficiary Expense category Amount Invoice
12.04.2012 reg. 11.04.2012 DEGA TATIME ELBASAN no category Sherbimet Publike K529062001E3G901Z sig 51,542 6221090142012
12.04.2012 reg. 11.04.2012 DEGA TATIME ELBASAN no category Sherbimet Publike K529062001E3G901Z sig 285,161 6121090142012
12.04.2012 reg. 11.04.2012 DEGA TATIME ELBASAN no category Sherbimet Publike K529062001E3G901Z sig 180,602 6021090142012
09.04.2012 reg. 16.03.2012 ALMETA GMBH no category Sherbimet Publike makineri 696,000 5421090142012
03.04.2012 reg. 03.04.2012 UNION BANK SHA no category Sherbimet Publike Vjollca Saliaj 025180595 429,529 5921090142012
03.04.2012 reg. 03.04.2012 UNION BANK SHA no category Sherbimet Publike Vjollca Saliaj 025180595 1,560,974 5821090142012
02.04.2012 reg. 15.03.2012 ALBTELEKOM SH.A. no category Sherbimet Publike telefon nr253586 5,674 5721090142012
19.03.2012 reg. 12.03.2012 DEGA TATIME ELBASAN no category Sherbimet Publike sig K52906201E3FG01Y 8,852 4421090142012
19.03.2012 reg. 12.03.2012 DEGA TATIME ELBASAN no category Sherbimet Publike sig K52906201E3FG01Y 27,617 4321090142012
19.03.2012 reg. 12.03.2012 DEGA TATIME ELBASAN no category Sherbimet Publike sig K52906201E3FG01Y 78,108 4221090142012
19.03.2012 reg. 12.03.2012 DEGA TATIME ELBASAN no category Sherbimet Publike sig K52906201E3FG01Y 243,683 4121090142012
15.03.2012 reg. 28.02.2012 SH. A. REMONTI ELEKTRIK no category Sherbimet Publike riparime 46,800 3621090142012
15.03.2012 reg. 27.02.2012 RAMAZAN SHTYLLA no category Sherbimet Publike njoftime 18,000 3721090142012
15.03.2012 reg. 27.02.2012 GJELBERIMI no category Sherbimet Publike gjelberim 1,322,875 3521090142012
13.03.2012 reg. 12.03.2012 UNION BANK SHA no category Sherbimet Publike per Atal Cankja 25,000 5621090142012
13.03.2012 reg. 09.03.2012 UNION BANK SHA no category Sherbimet Publike Vjollca Saliaj 025180595 1,285,477 4021090142012
13.03.2012 reg. 12.03.2012 DEGA TATIME ELBASAN no category Sherbimet Publike tat K52906201E3FG02W 98,308 5121090142012
13.03.2012 reg. 12.03.2012 DEGA TATIME ELBASAN no category Sherbimet Publike tat K52906201E3FG02W 211,050 4921090142012
13.03.2012 reg. 12.03.2012 DEGA TATIME ELBASAN no category Sherbimet Publike sig K52906201E3FG01Y 8,853 4821090142012
13.03.2012 reg. 12.03.2012 DEGA TATIME ELBASAN no category Sherbimet Publike sig K52906201E3FG01Y 27,617 4721090142012
13.03.2012 reg. 12.03.2012 DEGA TATIME ELBASAN no category Sherbimet Publike sig K52906201E3FG01Y 49,468 4621090142012
13.03.2012 reg. 12.03.2012 DEGA TATIME ELBASAN no category Sherbimet Publike sig K52906201E3FG01Y 154,332 4521090142012
06.03.2012 reg. 05.03.2012 UNION BANK SHA no category Sherbimet Publike Vjollca Saliaj 025180595 410,828 3921090142012
06.03.2012 reg. 05.03.2012 UNION BANK SHA no category Sherbimet Publike Vjollca Saliaj 025180595 1,326,539 3821090142012
28.02.2012 reg. 23.02.2012 HEKURAN XHINA no category Sherbimet Publike materiale 20,000 3421090142012
Showing 4,501–4,525 of 4,542 178 179 180 181 182