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RRUFEJA

The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.

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4.7 mValue, lekë
6Payments
5Institutions
02.2012 – 07.2015Period

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What it was paid for

Payments to RRUFEJA

6 payments
Executed Institution Expense category Amount Invoice
07.07.2015 reg. 07.07.2015 Komuna Aranitas (0924) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj PAGESE PER RRUFEJA NGA KOMUNA ARANITAS MALLAKASTER 63,610 1246370012015
24.03.2015 reg. 24.03.2015 Komuna Aranitas (0924) Shpenzime per mirembajtjen e objekteve ndertimore PAGESE NGA KOMUNA ARANITAS MALLAKASTER PER RRUFEJA SHPK 216,000 3726370012015
19.02.2015 reg. 18.02.2015 Dega e Thesarit Mallakaster (0924) Shpenzime te tjera transporti PAGESE PER RRUFEJA NGA DEGA E THESARIT MALLAKASTER 48,000 1110100242015
23.06.2014 reg. 20.06.2014 Bashkia Orikum (3737) Garanci te viteve te meparshme per sipermarje punimesh,Te Dala BASHKIA ORIKUM 2158001 KTHIM 5% GARANCI RIKONSTRUKSION RRUGA DUKAT 1,770,402 118 2158001 2014
22.05.2012 reg. 17.05.2012 Komuna Fratar (0924) no category PAGESE PER RRUFEJA SHPK NGA KOMUNA FRATAR MALLAKASTER 2,373,516 10926380012012
16.02.2012 reg. 09.02.2012 Bashkia Fier (0909) no category LIKUJDIM GARANCI PUNIMESH BASHKIA FIER 2111001 265,995 3921110012012