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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
13.11.2012 reg. 02.11.2012 DEGA TATIM TAKSA DURRES no category TDO 0707 KOMUNA RRASHBULL 2365001 LIK TAT/QERA SHKOLLE-KOPSHTI XHAFZOTAJ GUSHT,TETOR 2012 PER MYLAZIM MULLAJ N.LL.514349097 AGJ.SH... 76,667 46323650012012
13.11.2012 reg. 01.11.2012 DEGA TATIM TAKSA DURRES no category TDO 0707 KOMUNA RRASHBULL 2365001 LIK TAT/PAGA TETOR 2012 BORDERO KESHILLTARE 29,700 45723650012012
13.11.2012 reg. 01.11.2012 DEGA TATIM TAKSA DURRES no category TDO 0707 KOMUNA RRASHBULL 2365001 LIK TAT/QERA KOPSHTI ARAPAJ GUSHT-SHTATOR 2012 PER HASAN KACMOLI N.LL.514348622 AGJ.SHKOZET 13,333 443 23650012012
13.11.2012 reg. 02.11.2012 CEZ SHPERNDARJE no category 2365001 TDO 0707 KOMUNA RRASHBULL 2365001 LIK EN.EL.GUSHT-SHTATOR 2012 PER SHKOLLAT ROMANAT,SHKALLNUR,ARAPAJ,SH.VLASH,RRASHBULL 82,235 47323650012012
13.11.2012 reg. 02.11.2012 CEZ SHPERNDARJE no category 2365001 TDO 0707 KOMUNA RRASHBULL 2365001 LIK EN.EL.GUSHT-SHTATOR 2012 PER ZYRAT E KOMUNES,NDR.RRUGOR RRASHBULL KO.C64739 159,501 46923650012012
13.11.2012 reg. 02.11.2012 CEZ SHPERNDARJE no category 2365001 TDO 0707 KOMUNA RRASHBULL 2365001 LIK EN.EL.GUSHT-SHTATOR 2012 PER ZYRAT E KOMUNES,NDR.RRUGOR RRASHBULL KO.C64739 45,760 46723650012012
13.11.2012 reg. 02.11.2012 BANKA KOMBETARE TREGTARE no category TDO 0707 KOMUNA RRASHBULL 2365001 LIK QERA SHKOLLE,KOPSHTI XHAFZOTAJ GUSHT,TETOR 2012 PER MYLAZIM MULLAJ N.LL.514349097 AGJ.SHKOZE... 690,007 46223650012012
13.11.2012 reg. 01.11.2012 BANKA KOMBETARE TREGTARE no category TDO 0707 KOMUNA RRASHBULL 2365001 LIK PAGA TETOR 2012 BORDERO 267,300 45623650012012
13.11.2012 reg. 01.11.2012 BANKA KOMBETARE TREGTARE no category TDO 0707 KOMUNA RRASHBULL 2365001 LIK QERA KOPSHTI ARAPAJ GUSHT-SHTATOR 2012 PER HASAN KACMOLI N.LL.514348622 AGJ.SHKOZET 120,001 44223650012012
12.11.2012 reg. 05.11.2012 BANKA EMPORIKI - SHQIPERI SH.A no category TDO 0707 KOMUNA RRASHBULL 2365001 LIK INALIDE PAAFT. TETOR 2012 BORDERO 56,000 47523650012012
12.11.2012 reg. 05.11.2012 BANKA EMPORIKI - SHQIPERI SH.A no category TDO 0707 KOMUNA RRASHBULL 2365001 LIK ND.EKON. TETOR 2012 BORDERO 195,000 474623650012012
12.11.2012 reg. 05.11.2012 BANKA EMPORIKI - SHQIPERI SH.A no category TDO 0707 KOMUNA RRASHBULL 2365001 LIK INVALIDE PAAFT. TETOR 2012 BORDERO 5,360,100 47423650012012
02.11.2012 reg. 29.10.2012 CICERONI no category TDO 0707 KOMUNA RRASHBULL 2365001 LIK FOTO ZYRTARE FAT 04856488 16.10.2012 3,500 45023650012012
01.11.2012 reg. 01.11.2012 DEGA TATIM TAKSA DURRES no category TDO 0707 KOMUNA RRASHBULL 2365001 LIK TAT/PAGA TETOR 2012 BORDERO KESHILLTARE 19,500 45823650012012
01.11.2012 reg. 01.11.2012 BANKA KOMBETARE TREGTARE no category TDO 0707 KOMUNA RRASHBULL 2365001 LIK PAGA TETOR 2012 BORDERO 67,847 45523650012012
01.11.2012 reg. 01.11.2012 BANKA KOMBETARE TREGTARE no category TDO 0707 KOMUNA RRASHBULL 2365001 LIK PAGA TETOR 2012 BORDERO 121,230 45423650012012
01.11.2012 reg. 01.11.2012 BANKA KOMBETARE TREGTARE no category TDO 0707 KOMUNA RRASHBULL 2365001 LIK PAGA TETOR 2012 BORDERO 1,493,492 454 23650012012
01.11.2012 reg. 01.11.2012 BANKA KOMBETARE TREGTARE no category TDO 0707 KOMUNA RRASHBULL 2365001 LIK PAGA TETOR 2012 BORDERO 65,458 45323650012012
01.11.2012 reg. 01.11.2012 BANKA KOMBETARE TREGTARE no category TDO 0707 KOMUNA RRASHBULL 2365001 LIK PAGA TETOR 2012 BORDERO 2,465,037 45223650012012
15.10.2012 reg. 09.10.2012 PRIMO COMMUNICATIONS no category TDO 0707 KOMUNA RRASHBULL 2365001 LIK TEL.APARATI GUSHT 2012 KL.NR.1F008713 42,263 43923650012012
15.10.2012 reg. 09.10.2012 POSTA SHQIPTARE SH.A no category TDO 0707 KOMUNA RRASHBULL 2365001 LIK POSTA SHTATOR 2012 2,586 43823650012012
15.10.2012 reg. 09.10.2012 LULZIM KASTRATI no category TDO 0707 KOMUNA RRASHBULL 2365001 LIK MATERIALE 22,000 43723650012012
15.10.2012 reg. 09.10.2012 JONUZ MYSHKETA no category TDO 0707 KOMUNA RRASHBULL 2365001 LIK SHP.PRINTIMI 13,000 43623650012012
15.10.2012 reg. 09.10.2012 DEGA TATIM TAKSA DURRES no category TDO 0707 KOMUNA RRASHBULL 2365001 LIK TAT/QERA KOPSHTI XHAFZOTAJ-SHTATOR 2012 PER MULAZIM MULLAJ 7,000 44323650012012
15.10.2012 reg. 09.10.2012 DEGA TATIM TAKSA DURRES no category TDO 0707 KOMUNA RRASHBULL 2365001 LIK TAT/QERA SHK.MANSKURI GUSHT-SHTATOR 2012 PER KASEM GJUZI NR.LL.514262743 AGJ.SHKOZET 8,334 44223650012012
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