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Drejtoria e Pergjitheshme e Rrugeve (3535)

Code X-314

7.5 bnValue, lekë

613Payments

165Beneficiaries

02.2012 – 09.2012Period

Where the money went

By value

Beneficiary	Payments	Value, lekë
ALPINE MAYREDER BAU GMBH	8	802,218,198	see the payments
BANKA CREDINS	27	612,006,504	see the payments
AKTOR SHOQERI ANONIME TEKNIKE	4	581,921,600	see the payments
DEGA NE SHQIPERI E TODINI	8	463,870,070	see the payments
TRIS NDERTIM	6	328,534,627	see the payments
ALBSTAR SH.P.K	5	295,579,417	see the payments
GENER 2	4	257,626,681	see the payments
SHOQERI E THJESHTE COPRI-AKTOR	1	229,823,300	see the payments
GJOKA KONSTRUKSION	7	229,019,038	see the payments
GECI	15	208,672,875	see the payments

Payments by Drejtoria e Pergjitheshme e Rrugeve (3535)

613 payments

Executed	Beneficiary	Expense category	Amount	Invoice
20.02.2012 reg. 14.02.2012	GECI / LAC (K71829801O)	no category 231 DPRR kosto tvsh mirmb Kukes Tirane shkr 486/1 13.02.2012 shkr proj 112 31.01.2012 fat 34 31.12.2011 kont vazhd 04.11.2009	5,136,860	4010060542012
20.02.2012 reg. 14.02.2012	ERNIKU	no category 231 DPRR kosto tvsh mirmb Kukes Tirane shkr 88/1 13.02.2012 shkr proj 11 09.01.2012 fat 429 30.12.2011 kont vazhd 27.01.2009	12,748,220	3910060542012
20.02.2012 reg. 14.02.2012	DELIA GROUP	no category 231 DPRR kosto tvsh mirmb Kukes Tirane shkr 90/1 13.02.2012 shkr proj 12 09.01.2012 fat 47 30.11.2011 kont vazhd 12.11.2009	5,116,040	4110060542012
20.02.2012 reg. 14.02.2012	ALB - SHPRESA	no category 231 DPRR kosto lokale tvsh proj transp mirmbajtje Tirane Kukes,shkr 479/1 13.02.2012 shk proj 50 17.01.2012 fat 121 16.01.2012	38,019,700	3810060542012
16.02.2012 reg. 13.02.2012	POSTA SHQIPTARE SH.A	no category 602 DPRR poste janar 2012 fat 1219 26.01.2012	15,000	3610060542012
16.02.2012 reg. 07.02.2012	EAGLE MOBILE	no category 602 DPRR telefon dhjetor 2011 fat 1001446 26.12.2011	16,403	2610060542012
16.02.2012 reg. 07.02.2012	ALBTELEKOM SH.A.	no category 602 DPRR telefon dhjetor 2011	466,634	2510060542012
15.02.2012 reg. 07.02.2012	Sektori i tatimeve te tjera	no category 601 DPRR sigurime janar 2012	1,320,469	2710060542012/
08.02.2012 reg. 07.02.2012	Sektori i tatimeve te tjera	no category 600 DPRR tatime janar 2012	803,853	2810060542012
08.02.2012 reg. 07.02.2012	Sektori i tatimeve te tjera	no category 600 DPRR sigurime janar 2012	900,852	2710060542012
02.02.2012 reg. 01.02.2012	RAIFFEISEN BANK SH.A	no category 600 DPRR paga janar 2012 numri pun.120/119	2,901,652	2210060542012
02.02.2012 reg. 01.02.2012	EAGLE MOBILE	no category 600 DPRR telefon dhjetor 2011	257,277	2410060542012
02.02.2012 reg. 01.02.2012	BANKA CREDINS	no category 600 DPRR paga janar 2012 numri pun.120/119	3,224,898	2310060542012