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Drejtorite Rajonale Mirmbajtjes Rrugeve Diber (0606)

Code X-473

55.5 mValue, lekë
101Payments
37Beneficiaries
02.2012 – 08.2012Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
VLLAZNIA NDERTIM I.S 3 8,225,785
DODA NDERTIM 3 6,341,203
SELAMI 2 5,779,114
BAJRAMI D 3 4,371,150
BANKA KOMBETARE TREGTARE 8 4,261,063
ERAL CONSTRUCTION COMPANY 2 4,130,317
SHEHU 1 2,304,660
LOSHI BL 1 2,282,126
VARAKU E 1 2,272,342
RAIFFEISEN BANK SH.A 7 2,155,861

Payments by Drejtorite Rajonale Mirmbajtjes Rrugeve Diber...

101 payments
Executed Beneficiary Expense category Amount Invoice
06.06.2012 reg. 22.05.2012 DATJA/D no category RAJ.- RRUGORE DIBER lik. fat. nr.46 dt. 18.04.2012 58,310 8610060592012
01.06.2012 reg. 22.05.2012 POSTA SHQIPTARE SH.A no category RAJ.- RRUGORE DIBER lik. fat. nr. 170 dt. 30.04.2012 2,760 8510060592012
23.05.2012 reg. 22.05.2012 ZYRA PERMBARIMIT DIBER no category RAJ.- RRUGORE DIBER lik. kerkesa nr. 1879 dt. 04.12.2011 30,000 8610060592012
23.05.2012 reg. 22.05.2012 CEZ SHPERNDARJE no category 1006059 RAJ.- RRUGORE DIBER lik. en - 6,400 8410060592012
21.05.2012 reg. 15.05.2012 RADIKA no category RAJ. RRUGORE DIBER lik. fat. nr. 21 dt. 08.05.2012 vepra arti URA Çerenec - Stebleve 1,776,462 8210060592012
17.05.2012 reg. 15.05.2012 DODA NDERTIM no category RAJ.-RRUGORE DIBER lik. fat. nr. 33 dt. 14.5.2012 1,416,403 8310060592012
10.05.2012 reg. 09.05.2012 DREJTORIA TATIMEVE DIBER no category RAJ.- RRUGORE DIBER lik. tatim - page prill 2012 116,862 8110060592012
10.05.2012 reg. 09.05.2012 DREJTORIA TATIMEVE DIBER no category RAJ.- RRUGORE DIBER lik. kontributesh prill 2012 40,413 8010060592012
10.05.2012 reg. 09.05.2012 DREJTORIA TATIMEVE DIBER no category RAJ.- RRUGORE DIBER lik. kontributesh prill 2012 291,212 7910060592012
03.05.2012 reg. 03.05.2012 RAIFFEISEN BANK SH.A no category RAJ.- RRUGORE DIBER lik. pagat prill 2012 385,717 7710060592012
03.05.2012 reg. 03.05.2012 EAGLE MOBILE no category RAJ.- RRUGORE DIBER lik. fat. telefon - grup fat. nr. 36638919 mars 2012 2012 10,222 7810060592012
03.05.2012 reg. 03.05.2012 BANKA KOMBETARE TREGTARE no category RAJ.- RRUGORE DIBER lik. pagat prill 2012 542,694 7610060592012
25.04.2012 reg. 25.04.2012 PERPARIM KICA no category RAJ.- RRUGORE DIBER lik. emergjenc fat. nr. 3 dt. 26.03.2012 78,000 7310060592012
25.04.2012 reg. 20.04.2012 DODA NDERTIM no category RAJ.- RRUGORE DIBER lik. fatura nr. 31 date. 20. 04.2012 1,324,800 7210060592012
25.04.2012 reg. 25.04.2012 CEZ SHPERNDARJE no category 1006059 RAJ.- RRUGORE DIBER lik. en - elektrike kont. nr. B 24240 3,225 7510060592012
25.04.2012 reg. 25.04.2012 CEZ SHPERNDARJE no category 1006059 RAJ.- RRUGORE DIBER lik. en - elektrike kont. nr. C 58917 22,310 7410060592012
25.04.2012 reg. 20.04.2012 ALBTELEKOM SH.A. no category RAJ.- RRUGORE DIBER lik. telefon mars 2012 faturat e dt. 6.04.2012 21,824 7110060592012
24.04.2012 reg. 16.04.2012 POSTA SHQIPTARE SH.A no category RAJ.- RRUGORE DIBER lik. fat. nr. 118 dt. 30.3. 2012 996 6710060592012
24.04.2012 reg. 16.04.2012 DELIA GROUP no category RAJ.- RRUGORE DIBER lik. shkresa nr. 681/2 dt. 16.2.2012 te Drejt. Pergj. Rrugeve 1,424,628 6410060592012
24.04.2012 reg. 16.04.2012 ALBTELEKOM SH.A. no category 1006059 RAJ.- RRUGORE DIBER lik. fat. e dt. 7.02.2012, 7.03.2012, 6.04.2012 13,077 6810060592012
24.04.2012 reg. 16.04.2012 ALBTELEKOM SH.A. no category 1006059 RAJ.- RRUGORE DIBER lik. fat. nr. 704836311 dhe 704836471 dt. 7.03.2012 13,226 6610060592012
18.04.2012 reg. 16.04.2012 NDERMARRJA UJESJELLESI PESHKOPI no category 1006059 RAJ.- RRUGORE DIBER lik. fat. nr. 62 dt. 30.3.2012 3,900 7010060592012
18.04.2012 reg. 16.04.2012 CEZ SHPERNDARJE no category 1006059 RAJ.- RRUGORE DIBER lik. en-elek. kontrata nr. B 24240 680 6910060592012
18.04.2012 reg. 16.04.2012 CEZ SHPERNDARJE no category 1006059 RAJ.- RRUGORE DIBER lik. en-elek. kontrata nr. C 58917 8,483 6510060592012
17.04.2012 reg. 10.04.2012 BAJRAM SARAÇI no category RAJ.- RRUGORE DIBER lik. fat. nr. 174 dt. 17.2.12 899,800 6310060592012
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