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Komuna Rashbull (0707)

Code 2365001

928 mValue, lekë
1,178Payments
78Beneficiaries
02.2012 – 07.2015Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA EMPORIKI - SHQIPERI SH.A 105 253,369,090
BANKA KOMBETARE TREGTARE 334 198,778,007
HASTOÇI 20 85,338,197
ED - GEST 28 41,633,763
VIA-EGNATIA 23 31,603,565
ALB-KON 8 29,427,420
EGLAND(J96829419D) 5 28,595,733
KUJTIM MUHARREMI 7 28,147,800
KASTRATI SHA 36 28,078,967
4 A-M 2 20,402,356

What it was spent on

By value
CategoryPaymentsValue, lekë
Raporte mjeksore te paguara nga punedhenesi 2 —
Kontribute per sigurime shendetesore 1 —
Kontribute per sigurime shoqerore 1 —
Pagese paaftesie 33 121,991,950
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 37 66,292,917
Paga neto per punonjesit e miratuar ne organike 86 31,310,351
Unspecified 38 30,583,540
Shpenz. per rritjen e AQT - konstruksione te veprave ujore 20 29,907,772

Payments by Komuna Rashbull (0707)

1,178 payments
Executed Beneficiary Expense category Amount Invoice
25.04.2013 reg. 24.04.2013 DOERF no category TDO 0707 KOMUNA RRASHBULL 2365001 LIK PJ.KEMBIMI FAT 06887522 31.12.2012 449,000 10923650012013
25.04.2013 reg. 24.04.2013 ALB-KON no category TDO 0707 KOMUNA RRASHBULL 2365001 LIK MIRMBAJTJE KUZ F.XHAFZOTAJ FAT 1983597 19.02.2012 478,050 11023650012013
25.04.2013 reg. 24.04.2013 ALBITAL - CANON no category TDO 0707 KOMUNA RRASHBULL 2365001 LIK MIRMBAJTJE KOMPJUTERA FAT 05580307 03.12.2012 478,860 10723650012013
25.04.2013 reg. 24.04.2013 2F&AUTOPARTS no category TDO 0707 KOMUNA RRASHBULL 2365001 LIK PJESE KEMBIMI FAT 01840243 17.07.2012 450,499 10823650012013
11.04.2013 reg. 11.04.2013 HASTOÇI no category TDO 0707 KOMUNA RRASHBULL 2365001 LIK PJESOR FAT 89173491 21.12.2012 SHK.9-VJEC.XHAFZOTAJ 8,550,000 9523650012013
11.04.2013 reg. 11.04.2013 ABI SHPK no category TDO 0707 KOMUNA RRASHBULL 2365001 LIK BLERJE GAZI FAT 05518349 12.02.2012 120,000 9423650012013
10.04.2013 reg. 09.04.2013 SHPRESA - AL no category TDO 0707 KOMUNA RRASHBULL 2365001 LIK SIT.PERF.ND.RRG.FSH.ARAPAJ 810,621 8723650012013
10.04.2013 reg. 09.04.2013 ED - GEST no category TDO 0707 KOMUNA RRASHBULL 2365001 LIK SIT.1,2 ND.UJSJELLSI SHKALLNUR FAZA 2 3,799,836 8423650012013
09.04.2013 reg. 08.04.2013 VIA-EGNATIA no category TDO 0707 KOMUNA RRASHBULL 2365001 LIK SIT.PERF.KON.SHTESE RRG.FSH.SH.VLASH 1,831,205 8223650012013
09.04.2013 reg. 08.04.2013 VIA-EGNATIA no category TDO 0707 KOMUNA RRASHBULL 2365001 LIK SIT.PERF.RRG.FSH.SH-VLASH 9,158,624 79 23650012013
08.04.2013 reg. 05.04.2013 SHPETIM KUÇI no category TDO 0707 KOMUNA RRASHBULL 2365001 LIK UNIFORMA 479,000 9123650012013
08.04.2013 reg. 05.04.2013 RAIFFEISEN BANK SH.A no category TDO 0707 KOMUNA RRASHBULL 2365001 LIK QERA SHK.ROMANAT PER MIMOZA CELCIMA ME NR LLOG.0002472720 BORDERO 999,000 8923650012013
08.04.2013 reg. 05.04.2013 ED - GEST no category TDO 0707 KOMUNA RRASHBULL 2365001 LIK DHENIE GARANCIE ND.UJESJELLESI FSH.SHKALLNUR 636,489 8623650012013
08.04.2013 reg. 05.04.2013 DEGA TATIM TAKSA DURRES no category TDO 0707 KOMUNA RRASHBULL 2365001 LIK TAT/QERA SHK.ROMANAT PER MIMOZA CELCIMA ME NR LLOG.0002472720 BORDERO 111,000 9023650012013
08.04.2013 reg. 04.04.2013 BANKA KOMBETARE TREGTARE no category TDO 0707 KOMUNA RRASHBULL 2365001 LIK INVALIDE MARS 2013 SIPAS BORDEROSE 817,900 9323650012013
08.04.2013 reg. 04.04.2013 BANKA EMPORIKI - SHQIPERI SH.A no category TDO 0707 KOMUNA RRASHBULL 2365001 LIK INVALIDE MARS 2013 SIPAS BORDEROSE 5,742,175 9223650012013
02.04.2013 reg. 01.04.2013 SH. A. UJESJELLES KANALIZIME DURRES no category TDO 0707 KOMUNA RRASHBULL 2365001 LIK UJE SHKURT 2013 15,960 5823650012013
02.04.2013 reg. 01.04.2013 SH. A. UJESJELLES KANALIZIME DURRES no category TDO 0707 KOMUNA RRASHBULL 2365001 LIK UJE DHJETOR,JANAR 2013 31,920 54 23650012013
02.04.2013 reg. 01.04.2013 DEGA TATIM TAKSA DURRES no category TDO 0707 KOMUNA RRASHBULL 2365001 LIK TAT/PAGA MARS 2013 SIPAS BORDEROSE 29,700 7823650012013
02.04.2013 reg. 01.04.2013 DEGA TATIM TAKSA DURRES no category TDO 0707 KOMUNA RRASHBULL 2365001 LIK PAGA MARS 2013 SIPAS BORDEROSE 17,500 7623650012013
02.04.2013 reg. 01.04.2013 CEZ SHPERNDARJE no category 2365001 TDO 0707 KOMUNA RRASHBULL 2365001 LIK EN.EL DHJ 2012-JAN 2013 UJESJELLESI 121,440 4823650012013
02.04.2013 reg. 01.04.2013 CEZ SHPERNDARJE no category 2365001 TDO 0707 KOMUNA RRASHBULL 2365001 LIK EN.EL NENT-DHJ 2012 ZYRA,ND.RRUGOR 75,716 4623650012013
02.04.2013 reg. 01.04.2013 BANKA KOMBETARE TREGTARE no category TDO 0707 KOMUNA RRASHBULL 2365001 LIK PAGA MARS 2013 SIPAS BORDEROSE 267,300 7723650012013
02.04.2013 reg. 01.04.2013 BANKA KOMBETARE TREGTARE no category TDO 0707 KOMUNA RRASHBULL 2365001 LIK PAGA MARS 2013 SIPAS BORDEROSE 99,167 7523650012013
02.04.2013 reg. 01.04.2013 BANKA KOMBETARE TREGTARE no category TDO 0707 KOMUNA RRASHBULL 2365001 LIK PAGA MARS 2013 SIPAS BORDEROSE 69,187 7423650012013
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