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ADRIATIK AHMETI

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

3.0 mValue, lekë
12Payments
2Institutions
04.2012 – 07.2016Period
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 Ksamil (3731) 11 2,986,025
Bashkia Sarande (3731) 1 14,400

What it was paid for

CategoryPaymentsValue, lekë
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 6 1,388,457
Unspecified 1 215,860
Te tjera materiale dhe sherbime speciale 2 91,400

Payments to ADRIATIK AHMETI

12 payments
Executed Institution Expense category Amount Invoice
26.07.2016 reg. 22.07.2016 Bashkia Sarande (3731) Te tjera materiale dhe sherbime speciale te tjera materiale dhe sherbime speciale nga bashkia 14,400 23521380012016
13.07.2015 reg. 07.07.2015 Komuna Ksamil (3731) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj LIK NGA KOM KSAMIL FAT NR 14 DAT 30.06.2015 33,211 10927360012015
10.07.2015 reg. 09.07.2015 Komuna Ksamil (3731) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj lik nga komuna ksamil fat nr 12 dat 25.06.2015 situacioni nr 3 83,040 10627360012015
28.05.2015 reg. 27.05.2015 Komuna Ksamil (3731) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj lik mnga kom ksamil fat nr 10 dat 25.05.2015 fat tatimore nr 13 dat 29.04.2015 fat nr 6 dat 16.02.2015 600,000 7227360012015
28.05.2015 reg. 27.05.2015 Komuna Ksamil (3731) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj lik mnga kom ksamil fat nr 4dhe nr 6 dat 25.05.2015 fat tatimore nr 13 dat 29.04.2015 fat nr 6 dat 16.02.2015 257,894 6527360012015
30.12.2014 reg. 30.12.2014 Komuna Ksamil (3731) Te tjera materiale dhe sherbime speciale Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj lik nga ksamili fat nr 23 dhe 25 dat 23.12.2014 77,000 179.27360012014
10.10.2014 reg. 08.10.2014 Komuna Ksamil (3731) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj lik nga kom ksamil fat nr 20 dat 9.09.2014 414,312 13127360012014
03.03.2014 reg. 28.02.2014 Komuna Ksamil (3731) Unspecified lik i prapambetur nga ksamili fatura nr 28 dat 6.11.2013 215,860 2427360012014
27.12.2013 reg. 26.12.2013 Komuna Ksamil (3731) no category 2736001 lik nga ksamili 242,400 13327360012013
27.12.2012 reg. 10.12.2012 Komuna Ksamil (3731) no category SHP NGA KSAMILI 352,080 18927360012012
21.11.2012 reg. 07.11.2012 Komuna Ksamil (3731) no category lik nga ksamili 238,000 13727360012012
26.04.2012 reg. 24.04.2012 Komuna Ksamil (3731) no category LIK NGA KSAMILI 472,228 5527360012012