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AGRON TOROMENI

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

1.1 mValue, lekë
6Payments
2Institutions
02.2012 – 07.2015Period
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
Komuna Krutje (0922) 4 913,250
Komuna Allkaj (0922) 2 170,000

What it was paid for

CategoryPaymentsValue, lekë
Sherbime te pastrimit dhe gjelberimit 1 93,000
Shpenz. per rritjen e AQT - konstruksione te urave 1 77,000
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1 45,000

Payments to AGRON TOROMENI

6 payments
Executed Institution Expense category Amount Invoice
08.07.2015 reg. 07.07.2015 Komuna Krutje (0922) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOM.KRUTJE 2606001 SA XH PER LIK.SHPENZ.PER INFRASTRUKTUREN BUJQESORE SIPAS PO NR.17 DT.17.02.2012 45,000 10926060012015
06.07.2015 reg. 03.07.2015 Komuna Allkaj (0922) Shpenz. per rritjen e AQT - konstruksione te urave 2605001 KOM.ALLKAJ LU.per sa lik.shpenzime per berje ure betoni,fat.nr.3 dt.04.06.2015 seria 4665603,ur.prok.nr.11 dt.10.05.2015,p... 77,000 7326050012015
29.05.2015 reg. 28.05.2015 Komuna Allkaj (0922) Sherbime te pastrimit dhe gjelberimit 2605001 KOM.ALLKAJ LU.per sa likshp.pastrimi fat.nr.2 dt.22.05.2015 Ur.prok. nr.09 dt.19.05.2015 93,000 6026050012015
10.12.2013 reg. 09.12.2013 Komuna Krutje (0922) no category k.kRUTJE LIK FATURE INFRASTRUKTURE RRUGORE 300,000 19626060012013
13.03.2013 reg. 08.03.2013 Komuna Krutje (0922) no category K.Krutje lik fature punime infrastrukture 399,000 5426060012013
21.02.2012 reg. 16.02.2012 Komuna Krutje (0922) no category k.krutje lik fature riparim infrastrukture 169,250 2726060012012