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Mirembajtja Rruge Rurale (3333)

Kodi 2033007

156 mlnVlera, lekë
308Pagesa
43Përfituesit
02.2012 – 12.2015Periudha

Ku shkuan paratë

Sipas vlerës
PërfituesiPagesaVlera, lekë
RAIFFEISEN BANK SH.A 58 68,338,270
BANKA CREDINS 34 32,101,035
DELIA IMPEX 7 10,320,034
KASTRATI SHA 23 6,297,800
BENA-THANZA 6 4,789,480
"KONSTRUKSION 04" 10 4,677,799
BRIELA 6 4,084,895
DEGA TATIM - TAKSA SHKODER 32 3,753,625
ALBDRIN SH.P.K. 11 3,279,282
HALILI 1 1 3,000,000

Për çfarë u shpenzua

Sipas vlerës
KategoriaPagesaVlera, lekë
Raporte mjeksore te paguara nga punedhenesi 3 —
Shpenz. per rritjen e AQT - terrenet sportive 1 —
Shtese page per vjetersi ne pune 33 15,162,145
Paga neto per punonjesit e miratuar ne organike 33 11,869,511
Shtese page per funksionin 42 10,474,185
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 9 9,273,304
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 9 8,452,367
Unspecified 11 8,064,226

Pagesat e Mirembajtja Rruge Rurale (3333)

308 pagesa
Ekzekutuar Përfituesi Kategoria e shpenzimit Vlera Fatura
03.12.2015 reg. 03.12.2015 BANKA CREDINS Udhetim i brendshem 2033007 NDERMARRJA RUGEVE RURALE dieta 8 punonjes 79,600 12620330072015
02.12.2015 reg. 02.12.2015 UltraNet Sherbime telefonike 2033007 NDERMARRJA RUGEVE RURALE ft 23684763 dt 30.11.2015 3,500 12720330072015
02.12.2015 reg. 02.12.2015 RAIFFEISEN BANK SH.A Shtese page per funksionin 2033007 NDERMARRJA RUGEVE RURALE paga 10 punonjes 194,916 12220330072015
02.12.2015 reg. 02.12.2015 NIKOLIN KUJXHIJA(H71216047C) Shpenzime per qiramarrje ambjentesh 2033007 NDERMARRJA RUGEVE RURALE qera zyre nentor 2015 25,500 12520330072015
02.12.2015 reg. 02.12.2015 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 2033007 NDERMARRJA RUGEVE RURALE paga 51 punonjes 1,116,820 12320330072015
17.11.2015 reg. 17.11.2015 KASTRATI SHA Karburant dhe vaj 2033007 NDERMARRJA RUGEVE RURALE ft 22297042 dt 16.11.2015 152,040 12020330072015
09.11.2015 reg. 09.11.2015 UltraNet Sherbime telefonike 2033007 NDERMARRJA RUGEVE RURALE ft 23684749 dt 31.10.2015 3,500 11520330072015
09.11.2015 reg. 09.11.2015 "KONSTRUKSION 04" Materiale dhe pajisje labratorik e te sherbimit publik 2033007 NDERMARRJA RUGEVE RURALE ft 21405231 dt 05.11.2015 756,000 11820330072015
09.11.2015 reg. 09.11.2015 DELIA IMPEX Shpenzime per mirembajtjen e objekteve specifike 2033007 NDERMARRJA RUGEVE RURALE ft 22837930 dt 05.11.2015 360,000 11920330072015
05.11.2015 reg. 05.11.2015 NIKOLIN KUJXHIJA(H71216047C) Shpenzime per qiramarrje ambjentesh 2033007 NDERMARRJA RUGEVE RURALE, qera objekti tetor 2015 25,500 11620330072015
05.11.2015 reg. 05.11.2015 KASTRATI SHA Karburant dhe vaj 2033007 NDERMARRJA RUGEVE RURALE, ft 22297021 dt 02.11.2015 151,820 11420330072015
05.11.2015 reg. 05.11.2015 GOMA Pjese kembimi, goma dhe bateri 2033007 NDERMARRJA RUGEVE RURALE, ft 23564650 dt 30.10.2015 418,800 11320330072015
03.11.2015 reg. 03.11.2015 RAIFFEISEN BANK SH.A Shtese page per funksionin 2033007 NDERMARRJA RUGEVE RURALE paga 10 punonjes 195,804 10920330072015
03.11.2015 reg. 03.11.2015 BANKA CREDINS Udhetim i brendshem 2033007 NDERMARRJA RUGEVE RURALE dieta 10 punonjes 91,100 11120330072015
03.11.2015 reg. 03.11.2015 BANKA CREDINS Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin 2033007 NDERMARRJA RUGEVE RURALE paga 51 punonjes 1,119,004 11020330072015
26.10.2015 reg. 26.10.2015 GZIM LIKAJ Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese 2033007 ndermarrja rrugeve rurale, likuj fat nr 18661281 dt 23.10.2015 33,600 10820330072015
26.10.2015 reg. 26.10.2015 BRIELA Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese 2033007 ndermarrja rrugeve rurale, likuj fat nr 20932478 dt 22.10.2015 1,356,385 10620330072015
15.10.2015 reg. 15.10.2015 UltraNet Sherbime telefonike 2033007 NDERMARRJA RUGEVE RURALE ft 23684736 dt 30.09.2015 3,500 10520330072015
13.10.2015 reg. 12.10.2015 SPARKLE 32 Shpenzime te tjera transporti NDERMARRJA RUGEVE RURALE ft 20603941 dt 07.10.2015 118,680 10620330072015
07.10.2015 reg. 07.10.2015 KASTRATI SHA Karburant dhe vaj 2033007 NDERMARRJA RUGEVE RURALE ft 20163888 dt 05.10.2015 153,490 10420330072015
07.10.2015 reg. 06.10.2015 ALTIN MINJA(L51527009K) Shpenzime per mirembajtjen e paisjeve te zyrave 2033007 NDERMARRJA RUGEVE RURALE, ft 8027627 dt 02.10.2015 114,700 10120330072015
06.10.2015 reg. 06.10.2015 NIKOLIN KUJXHIJA(H71216047C) Shpenzime per qiramarrje ambjentesh 2033007 NDERMARRJA RUGEVE RURALE, qera objekti shtator 2015 25,500 10220330072015
02.10.2015 reg. 02.10.2015 RAIFFEISEN BANK SH.A Shtese page per funksionin 2033007 NDERMARRJA RUGEVE RURALE paga 10 punonjes 195,360 9820330072015
02.10.2015 reg. 02.10.2015 BANKA CREDINS Udhetim i brendshem 2033007 NDERMARRJA RUGEVE RURALE dieta 11 punonjes 103,000 9920330072015
02.10.2015 reg. 02.10.2015 BANKA CREDINS Shtese page per funksionin Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 2033007 NDERMARRJA RUGEVE RURALE paga 51 punonjes 1,119,004 9720330072015
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