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Nd-ja Ruget Rurale (0232)

Code 2032012

28.4 mValue, lekë
254Payments
28Beneficiaries
02.2012 – 12.2015Period

By year

The bar is value; click a year to see only that one.
5.6 m 2012 83 5.4 m 2013 37 6.8 m 2014 51 10.7 m 2015 83

Where the money went

By value
BeneficiaryPayments Value, lekë
RAIFFEISEN BANK SH.A 73 21,392,212 see the payments
START CO 6 3,598,800 see the payments
DEGA E TATIME TAKSA SKRAPAR 20 650,502 see the payments
2AF 1 552,000 see the payments
KASTRATI SHA 5 520,605 see the payments
LACAJ 2007 SH.P.K. 1 294,000 see the payments
GEZIM MUSABELLIU / SKRAPAR 3 234,472 see the payments
YLLI ZAIMI 8 207,688 see the payments
ENO T.D 1 188,640 see the payments
LIME GERMENJI 4 184,562 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 43 3,522,562
Shtese page per funksionin 21 3,036,942
Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda 5 2,900,000
Shtese page per vjetersi ne pune 20 2,647,684
Unspecified 6 1,368,743
Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2 846,000
Shpenzime gjyqesore 2 693,048
Shpenzime per kompensime te tjera te papaguara 1 662,660

Payments by Nd-ja Ruget Rurale (0232)

254 payments
Executed Beneficiary Expense category Amount Invoice
24.03.2014 reg. 21.03.2014 CEZ SHPERNDARJE Elektricitet 2032012 Skrapar;Nd.Rrugeve Rurale;Kodi C 58163;Fature nr.607824862 340 2520320122014
24.03.2014 reg. 21.03.2014 CEZ SHPERNDARJE Elektricitet 2032012 Skrapar;Nd.Rrugeve Rurale;Kodi C 58163;Fature nr.606949798 340 2420320122014
24.03.2014 reg. 21.03.2014 CEZ SHPERNDARJE Elektricitet 2032012 Skrapar;Nd.Rrugeve Rurale;Detyrime energjie te prapambetura 2,381 2320320122014
11.03.2014 reg. 10.03.2014 RAIFFEISEN BANK SH.A Unspecified Skrapar;Nd.Rrugeve Rurale;Paga List-pagesa 01-28/02/2014 508,693 1520320122014
11.03.2014 reg. 10.03.2014 EAGLE MOBILE Unspecified Skrapar;Nd.Rrugeve Rurale;Ndalese eagle;Klienti C-1006831/Kodi 2488107 1,387 1620320122014
10.02.2014 reg. 07.02.2014 RAIFFEISEN BANK SH.A Unspecified Skrapar;Nd.Rrugeve Rurale;Paga List-pagesa 01-31/01/2014 441,853 0820320122014
10.02.2014 reg. 07.02.2014 EAGLE MOBILE Unspecified Skrapar;Nd.Rrugeve Rurale;Ndalese eagle;Klienti C-1006831/Kodi 2488107/2488108 4,105 0920320122014
16.01.2014 reg. 10.01.2014 RAIFFEISEN BANK SH.A Unspecified Skrapar;Nd.Rrugeve Rurale;Paga List-pagesa 01-31/12/2013 411,045 0120320122014
16.01.2014 reg. 01.12.2013 EAGLE MOBILE Unspecified Skrapar;Nd.Rrugeve Rurale;Ndalese eagle;Klienti C-1006831/Kodi 2488107/2488108 1,660 0220320122014
26.12.2013 reg. 24.12.2013 LORENC ALLKO no category 2032012 FATURE 57/5816587 DT 23.12.2013 U-PROK NR 05 DT 23.12.2013 PR VERB DT 23.12.2013 ND-ja RR. RURALE SKRAPAR 3,300 98 2032012 2013
23.12.2013 reg. 19.12.2013 POSTA SHQIPTARE SH.A no category 2032012 FATURE 201/08746075 DT 31.05.2013;NR 284/08746163 DT 31.07.2013ND-ja RR. RURALE SKRAPAR 660 96 2032012 2013
23.12.2013 reg. 19.12.2013 LORENC ALLKO no category 2032012 FATURE 21/5816586DT 12.12.2013 U-PROK NR 02 DT 11.12.2013 PR VERB DT 12.12.2013ND-ja RR. RURALE SKRAPAR 8,000 94 2032012 2013
23.12.2013 reg. 19.12.2013 ERGISI no category 2032012 FATURE 47/029842 DT 18.12.2013 U-PROK NR 04 DT 18.12.2013 PR VERB DT 18.12.2013 ND-ja RR. RURALE SKRAPAR 29,250 97 2032012 2013
23.12.2013 reg. 19.12.2013 CEZ SHPERNDARJE no category 2032012 FATURE 137954540;139237690,140191180,141791359,142280022,601952493,602693345,604016707/PRILL-NENTOR/2013 C058163 ND-ja RR.... 2,720 95 2032012 2013
18.12.2013 reg. 16.12.2013 RAIFFEISEN BANK SH.A no category 2032012 PAGA 12-2013 ND-ja RR. RURALE SKRAPAR 435,518 87 2032012 2013
10.12.2013 reg. 09.12.2013 EAGLE MOBILE no category 2032012 NR ABONENTC1006831tel nr 4080302,4080303 10-/2013 NDALESE PAGA 01-02/2013 ND-ja RR. RURALE SKRAPAR 5,925 88 2032012 2013
18.11.2013 reg. 15.11.2013 RAIFFEISEN BANK SH.A no category 2032012 PER FATOS HASANAJV GJYQESOR 837DT 04.06.2012,V GJYK APEL 297 DT 30.04.2013/ 11-2013 ND-ja RR. RURALE SKRAPAR 100,000 86 2032012 2013
11.11.2013 reg. 08.11.2013 RAIFFEISEN BANK SH.A no category 2032012 PAGA/ 11-2013 ND-ja RR. RURALE SKRAPAR 428,547 78 2032012 2013
11.11.2013 reg. 08.11.2013 EAGLE MOBILE no category 2032012 NR ABONENTC1006831tel nr 4080302,4080303 08-09/2013 NDALESE PAGA 01-02/2013 ND-ja RR. RURALE SKRAPAR 5,360 79 2032012 2013
11.10.2013 reg. 11.10.2013 RAIFFEISEN BANK SH.A no category 2032012 PAGA/ 10-2013 ND-ja RR. RURALE SKRAPAR 397,235 72 2032012 2013
11.09.2013 reg. 10.09.2013 RAIFFEISEN BANK SH.A no category 2032012 PAGA/ 09-2013 ND-ja RR. RURALE SKRAPAR 394,711 65 2032012 2013
11.09.2013 reg. 10.09.2013 EAGLE MOBILE no category 2032012 NR ABONENTC1006831 06-2013,07-2013 NDALESE PAGA 01-02/2013 ND-ja RR. RURALE SKRAPAR 2,524 66 2032012 2013
16.08.2013 reg. 15.08.2013 RAIFFEISEN BANK SH.A no category 2032012 PAGA 08-2013 ND-ja RR. RURALE SKRAPAR 433,907 59 2032012 2013
10.07.2013 reg. 09.07.2013 RAIFFEISEN BANK SH.A no category 2032012 PAGA 07-2013 ND-ja RR. RURALE SKRAPAR 433,907 53 2032012 2013
12.06.2013 reg. 11.06.2013 RAIFFEISEN BANK SH.A no category 2032012 PAGA 06-2013 ND-ja RR. RURALE SKRAPAR 399,597 46/ 2032012 2013
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