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AGIM MADHI

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

2.2 mValue, lekë
8Payments
4Institutions
12.2012 – 05.2017Period
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 Kodovjak (0810) 3 949,200
Komuna Gostime (0808) 3 696,000
Bashkia Gramsh (0810) 1 359,280
Komuna Gjergjan (0808) 1 185,000

What it was paid for

CategoryPaymentsValue, lekë
Sherbim per ngrohje 3 696,000
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1 359,280

Payments to AGIM MADHI

8 payments
Executed Institution Expense category Amount Invoice
18.05.2017 reg. 17.05.2017 Bashkia Gramsh (0810) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2114001 u.p nr.6 date 27.04.2015,ftese per ofert date 30.04.2017,vlersimi perfundimtar,formular njoftimi fituesit,fat nr.06.05.201... 359,280 84521140012017
18.05.2015 reg. 18.05.2015 Komuna Gostime (0808) Sherbim per ngrohje LENDE DJEGESE KOMUNA GOSTIME 212,000 12023830012015
18.05.2015 reg. 18.05.2015 Komuna Gostime (0808) Sherbim per ngrohje LENDE DJEGESE KOMUNA GOSTIME 100,000 11923830012015
20.06.2014 reg. 19.06.2014 Komuna Gostime (0808) Sherbim per ngrohje L.DJEGESE KOMUNA GOSTIME 384,000 15623830012014
26.11.2013 reg. 22.11.2013 Komuna Gjergjan (0808) no category Dru zjarri Komuna Gjergjan Elbasan 185,000 29923870012013
25.04.2013 reg. 24.04.2013 Komuna Kodovjak (0810) no category Sa paguar fat.nr.06 dt:23.01.2013 nga Komuna Kodovjat 150,000 8424310012013
25.04.2013 reg. 24.04.2013 Komuna Kodovjak (0810) no category Sa paguar fat.nr.21 dt:04.01.2013 nga Komuna Kodovjat 399,600 8024310012013
26.12.2012 reg. 10.12.2012 Komuna Kodovjak (0810) no category Sa paguar fat.nr.02 dt:04.05.2012 Komuna Kodovjat 399,600 24424310012012