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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
26.06.2012 reg. 25.06.2012 CEZ SHPERNDARJE no category 2365001 TDO 0707 KOMUNA RRASHBULL 2365001 LIK EN EL SHKOLLA ROMANAT P-MAJ 2012 268 28523650012012
26.06.2012 reg. 25.06.2012 CEZ SHPERNDARJE no category 2365001 TDO 0707 KOMUNA RRASHBULL 2365001 LIK EN EL ZYRA ,NDRICIM RRUGOR MAJ 2012 17,340 28323650012012
26.06.2012 reg. 25.06.2012 CEZ SHPERNDARJE no category 2365001 TDO 0707 KOMUNA RRASHBULL 2365001 LIK EN EL UJSJELLESI RRASHBULL MAJ 2012 73,830 28223650012012
26.06.2012 reg. 25.06.2012 BANKA EMPORIKI - SHQIPERI SH.A no category TDO 0707 KOMUNA RRASHBULL 2365001 LIK ND.EKONOMIKE MAJ 2012 BORDERO 181,000 28123650012012
26.06.2012 reg. 25.06.2012 BANKA EMPORIKI - SHQIPERI SH.A no category TDO 0707 KOMUNA RRASHBULL 2365001 LIK ND.EKONOMIKE MAJ 2012 BORDERO 56,000 28023650012012
22.06.2012 reg. 12.06.2012 VIA-EGNATIA no category TDO 0707 KOMUNA RRASHBULL 2365001 LIK RIK.UJSJ.LGJ.KISHA -SH.VLASH FAT 84462440 DT 06.06.2012 475,968 23523650012012
22.06.2012 reg. 12.06.2012 POSTA SHQIPTARE SH.A no category TDO 0707 KOMUNA RRASHBULL 2365001 LIK POSTA MAJ 2012 1,854 24923650012012
19.06.2012 reg. 08.06.2012 FAMSH - ALBANIA no category TDO 0707 KOMUNA RRASHBULL 2365001 LIK RIK.RRUG.XHAFZ-PJESHKE FAT 02332468 07.06.2012 474,000 23423650012012
19.06.2012 reg. 08.06.2012 FAMSH - ALBANIA no category TDO 0707 KOMUNA RRASHBULL 2365001 LIK RIK.RRUG.KUB LGJ.TEQE -ARAPAJ FAT 02332469 07.06.2012 476,688 23323650012012
11.06.2012 reg. 05.06.2012 VIA-EGNATIA no category TDO 0707 KOMUNA RRASHBULL 2365001 LIK RIK.KUZ LGJ.TEQE 478,500 23123650012012
11.06.2012 reg. 04.06.2012 VIA-EGNATIA no category TDO 0707 KOMUNA RRASHBULL 2365001 LIK FAT 84462435 25.05.2012 478,428 23023650012012
11.06.2012 reg. 04.06.2012 PERIKA TOTOJANI (L11404013I) no category TDO 0707 KOMUNA RRASHBULL 2365001 LIK KOLAUD.ND.UJSJ.SHKALLNUR 22,000 21723650012012
11.06.2012 reg. 05.06.2012 HASTOÇI no category TDO 0707 KOMUNA RRASHBULL 2365001 LIK SIT.5 ND.SHK.9 VJ-XHAFZOTAJ 2,346,143 171 23650012012
11.06.2012 reg. 04.06.2012 FONDI SHQIPTAR I ZHVILLIMIT no category TDO 0707 KOMUNA RRASHBULL 2365001 LIK 10 % KONTR. SHK.KAVAJES 75,000 24423650012012
11.06.2012 reg. 04.06.2012 FAMSH - ALBANIA no category TDO 0707 KOMUNA RRASHBULL 2365001 LIK FAT 02332466 24.05.2012 455,034 22123650012012
08.06.2012 reg. 29.05.2012 PRIMO COMMUNICATIONS no category TDO 0707 KOMUNA RRASHBULL 2365001 LIK FAT 108022458 TEL APARATI PRILL 2012 65,645 21823650012012
08.06.2012 reg. 01.06.2012 DEGA TATIM TAKSA DURRES no category TDO 0707 KOMUNA RRASHBULL 2365001 LIK TAT/PAGA MAJ 2012 BORDERO KESHILLTARET 19,700 22823650012012
08.06.2012 reg. 01.06.2012 BANKA KOMBETARE TREGTARE no category TDO 0707 KOMUNA RRASHBULL 2365001 LIK PAGA MAJ 2012 BORDERO 267,300 22723650012012
01.06.2012 reg. 01.06.2012 BANKA KOMBETARE TREGTARE no category TDO 0707 KOMUNA RRASHBULL 2365001 LIK INVALID.MAJ 2012 BORDERO 798,200 23823650012012
01.06.2012 reg. 01.06.2012 BANKA KOMBETARE TREGTARE no category TDO 0707 KOMUNA RRASHBULL 2365001 LIK PAGA MAJ 2012 BORDERO 252,945 22923650012012
01.06.2012 reg. 01.06.2012 BANKA KOMBETARE TREGTARE no category TDO 0707 KOMUNA RRASHBULL 2365001 LIK PAGA MAJ 2012 BORDERO 75,727 22623650012012
01.06.2012 reg. 01.06.2012 BANKA KOMBETARE TREGTARE no category TDO 0707 KOMUNA RRASHBULL 2365001 LIK PAGA MAJ 2012 BORDERO 1,007,302 22523650012012
01.06.2012 reg. 01.06.2012 BANKA KOMBETARE TREGTARE no category TDO 0707 KOMUNA RRASHBULL 2365001 LIK PAGA MAJ 2012 BORDERO 116,230 22423650012012
01.06.2012 reg. 01.06.2012 BANKA KOMBETARE TREGTARE no category TDO 0707 KOMUNA RRASHBULL 2365001 LIK PAGA MAJ 2012 BORDERO 64,458 22323650012012
01.06.2012 reg. 01.06.2012 BANKA KOMBETARE TREGTARE no category TDO 0707 KOMUNA RRASHBULL 2365001 LIK PAGA MAJ 2012 BORDERO 2,059,895 22223650012012
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