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ALFRED AZUNI

Individual

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

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3.5 mValue, lekë
22Payments
2Institutions
04.2012 – 07.2014Period

By year

The bar is value; click a year to see only that one. The bar is the number of transactions; click a year to see only that one.
2.0 m 2012 10 803 k 2013 6 693 k 2014 6

Who paid

By value
InstitutionPayments Value, lekë
Bashkia Librazhd (0821) 12 2,294,727 see the payments
Bashkia Prenjas (0821) 10 1,225,122 see the payments

What it was paid for

CategoryPaymentsValue, lekë
Furnizime dhe sherbime me ushqim per mencat 5 456,754
Unspecified 1 236,175

Payments to ALFRED AZUNI

22 payments
Executed Institution Expense category Amount Invoice
16.07.2014 reg. 16.07.2014 Bashkia Librazhd (0821) Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK. FATURE NR.15 DATE 28.02.2014 BYLMETE 55,417 30621280012014
16.07.2014 reg. 16.07.2014 Bashkia Librazhd (0821) Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK. FATURE NR.14 DATE 31.01.2014 BYLMETE 77,796 30521280012014
03.07.2014 reg. 03.07.2014 Bashkia Librazhd (0821) Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK. FATURE NR.15 DATE 28.02.2014 BYLMETE 55,417 27021280012014
03.07.2014 reg. 03.07.2014 Bashkia Librazhd (0821) Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK. FATURE NR.14 DATE 31.01.2014 BYLMETE 77,796 26921280012014
10.04.2014 reg. 10.04.2014 Bashkia Librazhd (0821) Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,BYLMET PER KOPSHTET DHE ÇERDHE TE VITIT 2013 190,328 18021280012014
06.03.2014 reg. 06.03.2014 Bashkia Prenjas (0821) Unspecified BASHKIA PRRENJAS,LIKUJDIM FATURE USHQIMESH PER KOPSHTIN,FATURA NR 54 DATE 19.04.2013. 236,175 8521530012014
23.12.2013 reg. 19.12.2013 Bashkia Prenjas (0821) no category BASHKIA PRRENJAS,BLERJE USHQIME KOPSHTI,SIPAS FH NR 7 DATE 10.04.2013. 38,605 40021530012013
24.10.2013 reg. 18.10.2013 Bashkia Librazhd (0821) no category BASHKIA LIBRAZHD,BYLMET JANAR-MAJ 2013 186,147 40521280012013
05.08.2013 reg. 02.07.2013 Bashkia Librazhd (0821) no category BYLMET NENTOR-DHJETOR 2013,BASHKIA LIBRAZHD 2013 112,850 27521280012013
10.05.2013 reg. 06.05.2013 Bashkia Prenjas (0821) no category BASHKIA PRRENJAS,BLERJE USHQIME E BULMET SIPAS FATURES NR.1 DATE 14.01.2013 74,635 06.05.2013
19.04.2013 reg. 18.04.2013 Bashkia Prenjas (0821) no category BASHKIA PRRENJAS,LIKUJDIM FATURE NR.4 DATE 14.01.2013 PER BLERJE USHQIME PER CERDHE 50,000 13521530062013
16.04.2013 reg. 15.04.2013 Bashkia Librazhd (0821) no category LIK.FURNIZIME ME MISH+BYLMET,BASHKIA LIBRAZHD 2013 340,798 16621280012013
18.12.2012 reg. 07.12.2012 Bashkia Librazhd (0821) no category USHQIME,BASHKIA LIBRAZHD LB 155,461 42221280012012
22.11.2012 reg. 08.11.2012 Bashkia Librazhd (0821) no category LIK MISH DHE BYLMET,BASHKIA LIBRAZHD LB 394,164 406212800112
16.10.2012 reg. 10.10.2012 Bashkia Librazhd (0821) no category LIKUJDIM BYLMETI FH NR 3 DATE 31.01.2012.BASHKIA LIBRAZHD LB 205,780 33721280012012
30.08.2012 reg. 28.08.2012 Bashkia Prenjas (0821) no category B.PRRENJAS LIK FATURE BLERJE USHQIME PER CERDHE 54,307 33721530012012
20.06.2012 reg. 11.06.2012 Bashkia Prenjas (0821) no category B.PRRENJAS LIK FATURE BLERJE USHQIME KOPESHTI 151,805 23221530012012
11.05.2012 reg. 07.05.2012 Bashkia Prenjas (0821) no category B.PRRENJAS LIK FATURE BLERJE USHQIME CERDHE 80,451 18821530012012
11.05.2012 reg. 07.05.2012 Bashkia Prenjas (0821) no category B.PRRENJAS LIK FATURE BLERJE USHQIME KOPESHTI 102,865 18721530012012
25.04.2012 reg. 23.04.2012 Bashkia Librazhd (0821) no category LIKUJDIM FATURE MISH DHE BYLMET PER KOPSHTET TETOR-DHJETOR 2011.BASHKIA LIBRAZHD LB 442,773 13021280012012
24.04.2012 reg. 16.04.2012 Bashkia Prenjas (0821) no category B.PRRENJAS LIK FATURE USHQIME CERDHE 129,946 13521530012012
11.04.2012 reg. 27.03.2012 Bashkia Prenjas (0821) no category B.PRRENJAS LIK FATURE BLERJE USHQIME PER KOPESHT 306,333 9221530012012