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Drejtoria Rajonale E Shfrytezimit dhe Kontrollit te Mjeteve Te Transportit Rrugor (1134)

Code 1080033

63.6 kValue, lekë
2Payments
1Beneficiaries
04.2015 – 05.2016Period

By year

The bar is value; click a year to see only that one.
59.6 k 2015 1 4.0 k 2016 1

Where the money went

By value
BeneficiaryPayments Value, lekë
DREJT. PERGJ. E SHERB. TRANS. RRUG. 2 63,600 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Shpenzime per te tjera materiale dhe sherbime operative 2 63,600

Payments by Drejtoria Rajonale E Shfrytezimit dhe Kontroll...

2 payments
Executed Beneficiary Expense category Amount Invoice
24.05.2016 reg. 24.05.2016 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime per te tjera materiale dhe sherbime operative TARIFA LEJE DREJTIMI TRNASPORTI RUGOR 4,000 110800332016
15.04.2015 reg. 14.04.2015 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime per te tjera materiale dhe sherbime operative AKR RAKORDIM 2014 TRANSPORTI RRUGOR 59,600 2/10800332015