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Drejtorite Rajonale Mirmbajtjes Rrugeve Vlore (3737)

Code X-478

22.5 mValue, lekë
96Payments
24Beneficiaries
02.2012 – 08.2012Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
JODY-KOMPANY 4 5,463,591
BANKA SOCIETE GENERALE ALBANIA 6 4,518,606
BANKA POPULLORE SHA 3 3,363,999
SPARTAKU / FIER 7 2,621,097
DEGA E TATIM TAKSAVE 22 2,126,297
SARK 3 1,393,503
B-93 2 676,404
SKENDERI G 1 598,920
MATIA 5 305,688
R. S. & M 2 251,084

Payments by Drejtorite Rajonale Mirmbajtjes Rrugeve Vlore...

96 payments
Executed Beneficiary Expense category Amount Invoice
12.04.2012 reg. 11.04.2012 DEGA E TATIM TAKSAVE no category RRUGA URA 1006082 SIGURIME SHOQER K6651320403GB019 209,998 5410060822012/1
12.04.2012 reg. 11.04.2012 DEGA E TATIM TAKSAVE no category RRUGA URA 1006082 SIGURIME SHENDETESORE K6651320403GB019 23,800 5410060822012/
12.04.2012 reg. 11.04.2012 DEGA E TATIM TAKSAVE no category RRUGA URA 1006082 SIGURIME SHOQERORE K6651320403GB019 132,999 5410060822012
10.04.2012 reg. 23.03.2012 SARK no category RRUGA URA 1006082BLERJE CAKELL 244,689 4010060822012
10.04.2012 reg. 23.03.2012 POSTA SHQIPTARE SH.A no category RRUGA -URA 1006082 FAT NR 7DT 29.02.2012 288 4110060822012
10.04.2012 reg. 23.03.2012 JODY-KOMPANY no category RRUGA -URA 1006082 SITUACIN NR 2AKSI URA E KRASNESE ,ORIKUM ,DHERMI 2,125,125 3810060822012
10.04.2012 reg. 23.03.2012 JODY-KOMPANY no category RRUGA -URA 1006082 SITUACIN NR 1AKSI URA E KRASNESE ,ORIKUM ,DHERMI 1,502,800 3610060822012
09.04.2012 reg. 19.03.2012 ENKELEDA MAHILAJ no category RRUGA URA 1006082 FATNR 11 DT09.03.2012 40,000 3110060822012
09.04.2012 reg. 16.03.2012 BANKA SOCIETE GENERALE ALBANIA no category RRUGA URA 1006082 DJETA 80,900 3510060822012
02.04.2012 reg. 16.03.2012 ND. UJESJELLESI VLORE no category RRUGA URA 1006082 FAT NR106717DT29.02.2012 3,696 3410060822012
02.04.2012 reg. 02.04.2012 BANKA POPULLORE SHA no category PAGAT RRUGA URA 1006082 MARS 2012 1,103,610 4210060822012
30.03.2012 reg. 15.03.2012 RTV-REAL no category RR URA 1006082 KRONIK FANR 7DT 18.01.2012 15,000 2110060822012
30.03.2012 reg. 13.03.2012 MATIA no category RRUGA URA 1006082ROJE PRIVATE 38,956 2910060822012
30.03.2012 reg. 13.03.2012 DURIM BANUSHAJ/1 no category RRUGA URA 1006082BLERJE KANCELERI 120,450 2810060822012
30.03.2012 reg. 13.03.2012 DURIM BANUSHAJ/1 no category RRUGA URA 1006082BLERJE MATERJALE PASTRIMI 30,000 2710060822012
30.03.2012 reg. 15.03.2012 ALBTELEKOM SH.A. no category RRUGA URA 1006082 TELEFON SHKURT 20,694 3010060822012
30.03.2012 reg. 15.03.2012 6+1 VLORA no category RR URA 1006082 KRONIK FA316DT 09.03.2012 55,000 2210060822012
23.03.2012 reg. 09.03.2012 POSTA SHQIPTARE SH.A no category RRUGA URA 1006082 FAT DHJETOR JANAR 22,036 2410060822012
23.03.2012 reg. 09.03.2012 ND. UJESJELLESI VLORE no category RR URA 1006082 FAT 953740 DT 31.12.2011 991296 DT 31.01.2012 7,410 2310060822012
23.03.2012 reg. 09.03.2012 CEZ SHPERNDARJE no category 1006082 D RR URA1006082 FAT110718802DT06.10.2011 F NR11191121 DT 8.11.2011,FAT NR11302929DT 08.12.2011 4,366 2610060822012
23.03.2012 reg. 09.03.2012 CEZ SHPERNDARJE no category 1006082 RR URA 1006082 FAT112826751DT 20.11.2011,113937278DT 21.12.2012 21,658 2510060822012
21.03.2012 reg. 07.03.2012 SPARTAKU / FIER no category RRUGA URA 1005082 5%GARANCI PUNIMESHMBROJTJA E URES 59,221 910060822012
21.03.2012 reg. 07.03.2012 SPARTAKU / FIER no category RRUGA URA 1005082 5%GARANCI PUNIMESH 119,118 1110050822012
21.03.2012 reg. 07.03.2012 SPARTAKU / FIER no category RRUGA URA 1005082 5%GARANCI PUNIMESHMBROJTJA NGA DETI 149,976 1010060822012
21.03.2012 reg. 07.03.2012 SKENDERI G no category RRUGA URA 1006082BLERJE KARBURANT 598,920 1510060822012
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