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Komuna Rukaj (0625)

Code 2648001

172 mValue, lekë

614Payments

32Beneficiaries

02.2012 – 07.2015Period

Where the money went

By value

Beneficiary	Payments	Value, lekë
POSTA SHQIPTARE SH.A	153	93,597,801
BLEDI SHPK	9	21,203,125
SH.A.NDERTIM ASFALTIM RRUGA	4	19,813,282
BANKA SOCIETE GENERALE ALBANIA	114	14,479,813
"RUÇI"	9	4,139,117
CARA	4	3,785,961
Komuna Rukaj (0625)	2	2,491,913
ENGJELLUSHE HYSA	9	1,931,180
YLLKA SELITA	6	1,654,028
SILVAB	1	1,365,712

What it was spent on

By value

Category	Payments	Value, lekë
Pagese paaftesie	17	18,680,050
Ndihme ekonomike	19	15,649,520
Unspecified	32	6,070,403
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj	9	5,069,854
Shtese page per vjetersi ne pune	16	2,756,621
Paga neto per punonjesit e miratuar ne organike	30	1,700,472
Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur	23	1,588,714
Garanci te vitit te meparshem per sipermarje punimesh,Te Dala	1	985,284

Payments by Komuna Rukaj (0625)

614 payments

Executed	Beneficiary	Expense category	Amount	Invoice
13.02.2012 reg. 10.02.2012	BANKA POPULLORE SHA	no category Paga muaji Janar Gjendja Civile K.Rukaj (2648001).	25,428	8/2648001/2012
10.02.2012 reg. 09.02.2012	POSTA SHQIPTARE SH.A	no category Pagese Paaftesie muaji Janar K.Rukaj (2648001).	1,716,540	5/2648001/2012
09.02.2012 reg. 23.01.2012	DEGA TATIMEVE MAT	no category 1.7 % nr.serie K48115925J3DT016 K.Rukaj (2648001).	527	4/7/2648001/2012
09.02.2012 reg. 23.01.2012	DEGA TATIMEVE MAT	no category 15 % nr.serie K48115925J3DT016 K.Rukaj (2648001).	4,650	4/6/2648001/2012
09.02.2012 reg. 23.01.2012	DEGA TATIMEVE MAT	no category 1.7 % nr.serie K48115925J3DT016 K.Rukaj (2648001).	527	4/5/2648001/2012
09.02.2012 reg. 23.01.2012	DEGA TATIMEVE MAT	no category 9.5 % nr.serie K48115925J3DT016 K.Rukaj (2648001).	2,945	4/4/2648001/2012
09.02.2012 reg. 23.01.2012	DEGA TATIMEVE MAT	no category 1.7 % nr.serie K48115925J3DT016 K.Rukaj (2648001).	7,570	4/3/2648001/2012
09.02.2012 reg. 23.01.2012	DEGA TATIMEVE MAT	no category 9.5 % nr.serie K48115925J3DT016 K.Rukaj (2648001).	42,306	4/2648001/2012
09.02.2012 reg. 23.01.2012	DEGA TATIMEVE MAT	no category 15 % nr.serie K48115925J3DT016 K.Rukaj (2648001).	66,798	4/2/2648001/2012
09.02.2012 reg. 23.01.2012	DEGA TATIMEVE MAT	no category 1.7 % nr.serie K48115925J3DT016 K.Rukaj (2648001).	7,570	4/1/2648001/2012
09.02.2012 reg. 23.01.2012	DEGA TATIMEVE MAT	no category Tatim page nr.serie K48115925J3DT024 K.Rukaj (2648001).	43,532	3/2648001/2012
09.02.2012 reg. 23.01.2012	DEGA TATIMEVE MAT	no category Tatim page nr.serie K48115925J3DT024 K.Rukaj (2648001).	3,200	3/1/2648001/2012
09.02.2012 reg. 23.01.2012	BANKA POPULLORE SHA	no category Paga muaji Dhjetor Gjendja Civile K.Rukaj (2648001).	25,428	2/2648001/2012
09.02.2012 reg. 23.01.2012	BANKA POPULLORE SHA	no category Paga muaji Dhjetor Administr. K.Rukaj (2648001).	351,912	1/2648001/2012