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AGRON BENJA

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

666 kValue, lekë
9Payments
2Institutions
06.2012 – 04.2017Period
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
Nd-ja Komunale Banesa (0217) 8 636,874
Bordi i Kullimit Berat (0202) 1 29,000

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per mirembajtjen e objekteve ndertimore 3 451,961
Te tjera materiale dhe sherbime speciale 3 93,880

Payments to AGRON BENJA

9 payments
Executed Institution Expense category Amount Invoice
27.04.2017 reg. 26.04.2017 Nd-ja Komunale Banesa (0217) Shpenzime per mirembajtjen e objekteve ndertimore 2124004 materiale per mirmb. ndertesave fat nr 117/34608230 dt 01.08.2016 83,400 23921240042017
23.03.2017 reg. 21.03.2017 Nd-ja Komunale Banesa (0217) Shpenzime per mirembajtjen e objekteve ndertimore 2124004 shpenz.per mirembajtje objekte ndertimore fat.29311400 dt.20.06.2016 Komunale Kucove 98,561 18021240042017
29.10.2015 reg. 28.10.2015 Nd-ja Komunale Banesa (0217) Shpenzime per mirembajtjen e objekteve ndertimore shpenzime per mirmbajtjen e objekteve fat nr 21690474 dt 23.10.2015 kodi 2124004 270,000 50821240042015
27.05.2015 reg. 27.05.2015 Nd-ja Komunale Banesa (0217) Te tjera materiale dhe sherbime speciale te tjera materiale dhe sherbime speciale ndermarrja komunale kod.2124004 fat.21690363 56,000 22021240042015
10.03.2015 reg. 10.03.2015 Nd-ja Komunale Banesa (0217) Te tjera materiale dhe sherbime speciale shpenzime per materiale tjera ndermarrja komunale kod.2124004 fat.15863587 19,000 8721240042015
15.12.2014 reg. 15.12.2014 Nd-ja Komunale Banesa (0217) Te tjera materiale dhe sherbime speciale shpenzime per materiale tjera ndermarja komunale kod.2124004 fat.09171927 18,880 35121240042014
24.10.2013 reg. 18.10.2013 Nd-ja Komunale Banesa (0217) no category shpenzime per materiale ndermarja komunale kod.2124004 fat09171849 29,514 16121240042013
14.06.2013 reg. 06.06.2013 Nd-ja Komunale Banesa (0217) no category shpenzime per materiale ndermarja komunale kod.2124004 fat.09171785 61,519 8021240042013
07.06.2012 reg. 24.05.2012 Bordi i Kullimit Berat (0202) no category materiale likujdim fatura 83 date 08.05.2012 nga bordi i kullimit berat 1005067 29,000 75/110050672012