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Mirembajtje e Rrugeve Librazhd (0821)

Code 2128008

38.2 mValue, lekë
84Payments
13Beneficiaries
03.2016 – 12.2017Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 23 27,725,902
KASTRATI 3 5,962,993
BANKA KOMBETARE TREGTARE 22 1,998,898
Lulzim Hasballa 3 956,304
KADIU 2 723,480
EUROSIG SHA 2 196,984
DREJT. PERGJ. E SHERB. TRANS. RRUG. 1 168,532
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 19 130,370
Ilir Llushi 1 98,500
FERDINANT KOCI 1 98,200

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 46 29,758,899
Karburant dhe vaj 3 5,962,993
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 3 956,304
Pjese kembimi, goma dhe bateri 2 723,480
Shpenzimet e siguracionit te mjeteve te transportit 3 365,516
Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 3 239,300
Elektricitet 19 130,370
Uje 5 22,546

Payments by Mirembajtje e Rrugeve Librazhd (0821)

84 payments
Executed Beneficiary Expense category Amount Invoice
02.06.2016 reg. 01.06.2016 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike MIREMBAJTJA E RRUGËVE LIBRAZHD,PAGAT E MUAJIT MAJ 2016 87,708 1221280082016
02.06.2016 reg. 01.06.2016 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Paga neto per punonjesit e miratuar ne organike MIREMBAJTJA E RRUGËVE LIBRAZHD,PAGAT E MUAJIT MAJ 2016 1,071,869 1121280082016
24.05.2016 reg. 24.05.2016 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2128008 MIREMBAJTJA E RRUGËVE LIBRAZHD,ENERGJI ELEKTRIKE NR.KONTRATE 123059 SHKURT-PRILL 2016 18,460 1021280082016
03.05.2016 reg. 03.05.2016 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike MIREMBAJTJA E RRUGËVE LIBRAZHD,PAGAT E MUAJIT PRILL 2016 87,709 821280082016
03.05.2016 reg. 03.05.2016 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Paga neto per punonjesit e miratuar ne organike MIREMBAJTJA E RRUGËVE LIBRAZHD,PAGAT E MUAJIT PRILL 2016 1,077,196 721280082016
04.04.2016 reg. 04.04.2016 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike MIREMBAJTJA E RRUGËVE LIBRAZHD,PAGAT E MUAJIT MARS 2016 87,708 521280082016
04.04.2016 reg. 04.04.2016 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Paga neto per punonjesit e miratuar ne organike MIREMBAJTJA E RRUGËVE LIBRAZHD,PAGAT E MUAJIT MARS 2016 1,054,755 421280082016
15.03.2016 reg. 15.03.2016 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike MIREMBAJTJA E RRUGËVE LIBRAZHD,PAGAT E SHKURT 2016 80,444 121280082016
15.03.2016 reg. 15.03.2016 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Paga neto per punonjesit e miratuar ne organike MIREMBAJTJA E RRUGËVE LIBRAZHD,PAGAT E SHKURT 2016 438,072 221280082016
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