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AGIM GJUNA

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

323 kValue, lekë
9Payments
5Institutions
02.2012 – 03.2013Period
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
Dega e Kujdesit Paresor Diber (0606) 5 135,680
Komuna Qender (0606) 1 60,000
Komuna Zall Dardhe (0606) 1 60,000
Nd-ja Ruget Rurale (0606) 1 37,675
Komuna Sllove (0606) 1 30,000

Payments to AGIM GJUNA

9 payments
Executed Institution Expense category Amount Invoice
21.03.2013 reg. 21.03.2013 Dega e Kujdesit Paresor Diber (0606) no category SHERBIMI PARSOR lik. fat. te prapambetura amc nga viti 2012 10,000 28/10130042013
06.03.2013 reg. 05.03.2013 Dega e Kujdesit Paresor Diber (0606) no category SHERBIMI PARSOR lik. karta telef. AMC te prapambetura 10,000 2810130042013
17.12.2012 reg. 24.11.2012 Komuna Sllove (0606) no category SLLOVE 2352001 karta telf. fat nr 105 date 05.01.12 30,000 17623520012012
09.11.2012 reg. 09.11.2012 Nd-ja Ruget Rurale (0606) no category RR.RURALE 2046012 NDALES TEL AMC 37,675 15920460122012
20.08.2012 reg. 16.08.2012 Komuna Qender (0606) no category KOM. TOMIN DIBER lik. bl. karta telef. kryetari fat. nr. 80 dt. 13.8.12 60,000 13323450012012
08.06.2012 reg. 08.06.2012 Dega e Kujdesit Paresor Diber (0606) no category SHERBIMI PARESOR lik. telefon - grup sa mbajtur ne page 35,680 7110130042012
18.04.2012 reg. 11.04.2012 Komuna Zall Dardhe (0606) no category Zall- Dardhe 2354001 BLERJE KARTA AMC URDH.PROKU. NR 2 DATE 22.03.12 60,000 4323540012012
23.02.2012 reg. 22.02.2012 Dega e Kujdesit Paresor Diber (0606) no category SHERBIMI PARESOR lik. fat. nr. 20 dt. 22.02.2012 50,000 2510130042012
20.02.2012 reg. 14.02.2012 Dega e Kujdesit Paresor Diber (0606) no category SHERBIMI PARESOR DIBER LIK FATURE KARTA TELEFONI FAT NR 16 DATE 13.02.12 30,000 2010130042012