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AGOIL BA

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

329 kValue, lekë
5Payments
1Institutions
06.2014 – 02.2015Period
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
Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 5 328,836

What it was paid for

CategoryPaymentsValue, lekë
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 5 328,836

Payments to AGOIL BA

5 payments
Executed Institution Expense category Amount Invoice
27.02.2015 reg. 26.02.2015 Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2129010 ND.PASURISE PUBLIKE LU blerje gaz i lengshem fat.11900845 DT.22.12.2014 71,556 28721290102015.
16.02.2015 reg. 13.02.2015 Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2129010 ND.PASURISE PUBLIKE LU blerje gaz i lengshem fat.11900845 71,556 28721290102015
21.11.2014 reg. 20.11.2014 Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2129010 Nd.Pasurise publike blerje gazi i lengshem fat.11900762 dt.31.10.2014 ur.prok.02. dt.19.02.2014. 85,224 2461290102014
22.07.2014 reg. 21.07.2014 Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim ND.Pasuris publike lushnje blerje gaz i lengshem fat.11900758,dt.28.05.2014,u.prok.02 dt.19.02.2014 64,320 15421290102014
02.06.2014 reg. 28.05.2014 Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim ND.Pasuris publike lushnje blerje gaz i lengshem fat.11900700,dt.31.03.2014,u.prok.02 dt.19.02.2014 36,180 10221290102014