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AGIM XHAMALLATI

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

277 kValue, lekë
7Payments
2Institutions
04.2012 – 06.2015Period
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
Drejtoria e shendetit publik Kucove (0217) 6 269,100
Sp. Kucove (0217) 1 8,000

What it was paid for

CategoryPaymentsValue, lekë
Pjese kembimi, goma dhe bateri 3 91,300

Payments to AGIM XHAMALLATI

7 payments
Executed Institution Expense category Amount Invoice
19.06.2015 reg. 18.06.2015 Drejtoria e shendetit publik Kucove (0217) Pjese kembimi, goma dhe bateri shpenzime per pjese kembimi goma e bateri drejt.shendetit publik kod.1013033 fat.7222357 50,000 10010130332015
18.12.2014 reg. 17.12.2014 Sp. Kucove (0217) Pjese kembimi, goma dhe bateri shpenzime per pjese kembimi spitali kucove kod.1013074 fat.7222352 8,000 41310130742014
06.06.2014 reg. 06.06.2014 Drejtoria e shendetit publik Kucove (0217) Pjese kembimi, goma dhe bateri shpenzime per pjese kembimi e bateri drejtoria e shendetit publik kod.1013033 fat.7222351 33,300 16910130332014
03.04.2013 reg. 02.04.2013 Drejtoria e shendetit publik Kucove (0217) no category shpenz.per mirembajtje mjeti drejtoria e shendetit publik kod.1013033 fat.0068648 65,900 6010130332013
08.03.2013 reg. 05.03.2013 Drejtoria e shendetit publik Kucove (0217) no category shpenz.mjete transporti drejtoria e shendetit publik kod.1013033 fat.0068648,0068647 14,000 4210130332013
11.09.2012 reg. 06.09.2012 Drejtoria e shendetit publik Kucove (0217) no category shpenz.mirembajtje drejt.shendet.publik kod.1013033 fat.4499449 dt.10.08.2012 20,000 14110130332012
10.04.2012 reg. 21.03.2012 Drejtoria e shendetit publik Kucove (0217) no category shpenz.mirembajtje drejt.shendet.publik kod.1013033 fat.2727397 85,900 3710130332012