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"2 - L"

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

810 kValue, lekë
6Payments
3Institutions
05.2014 – 12.2014Period
Read with care Salaries and benefits are paid through banks, so banks appear as the largest beneficiaries. It does not mean the state bought anything from them.

Who paid

By value
InstitutionPaymentsValue, lekë
Komuna Maminas (0707) 2 479,976
Komuna Rashbull (0707) 1 179,996
Bashkia Manez (0707) 3 149,911

What it was paid for

CategoryPaymentsValue, lekë
Sherbim per ngrohje 2 479,976
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 4 329,907

Payments to "2 - L"

6 payments
Executed Institution Expense category Amount Invoice
12.12.2014 reg. 11.12.2014 Bashkia Manez (0707) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2150001 BASHKIA MANZE BLERJE GAZ 15,000 226/221500012014
12.12.2014 reg. 11.12.2014 Bashkia Manez (0707) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2150001 BASHKIA MANZE BLERJE GAZ 15,000 22621500012014
12.12.2014 reg. 11.12.2014 Bashkia Manez (0707) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2150001 BASHKIA MANZE BLERJE GAZ 119,911 226/121500012014
02.12.2014 reg. 01.12.2014 Komuna Maminas (0707) Sherbim per ngrohje 0707 KOMUNA MAMINAS 2370001 LIK FAT 26 DT 25.11.2014 399,976 20623700012014
02.12.2014 reg. 01.12.2014 Komuna Maminas (0707) Sherbim per ngrohje 0707 KOMUNA MAMINAS 2370001 LIK FAT 26 DT 25.11.2014 80,000 20523700012014
28.05.2014 reg. 28.05.2014 Komuna Rashbull (0707) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim TDO 0707 KOMUNA RRASHBULL 2365001 LIK BLERJE GAZI 179,996 14623650012014