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ALFRED BASHALLI

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

3.0 mValue, lekë
9Payments
6Institutions
02.2013 – 06.2014Period
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
Agjencia e Mbrojtjes se Konsumatorit (3535) 3 1,436,521
Komuna Golem (3513) 2 600,400
Komuna Luz I Vogel (3513) 1 406,260
Bashkia Librazhd (0821) 1 397,180
Drejtoria e shendetit publik Pogradec (1529) 1 148,080
Sp. Librazhd (0821) 1 34,500

What it was paid for

CategoryPaymentsValue, lekë
Kancelari 1 64,600

Payments to ALFRED BASHALLI

9 payments
Executed Institution Expense category Amount Invoice
13.06.2014 reg. 12.06.2014 Komuna Golem (3513) Kancelari KOMUNA GOLEM LIKUJDIM DIFERENCE E FATURES NR 37 DT 21.01.2013 64,600 21724750012014
19.08.2013 reg. 04.07.2013 Komuna Luz I Vogel (3513) no category KOMUNA LUZ KANCELARI E MATERIAL ZYRE LIKUJDIM FAT 40 E 41 DT 31.5.2013 406,260 10424710012013
05.08.2013 reg. 02.07.2013 Bashkia Librazhd (0821) no category KANCELARI,BASHKIA LIBRAZHD 2013 397,180 278121280012013
01.08.2013 reg. 20.06.2013 Drejtoria e shendetit publik Pogradec (1529) no category D,SH, P ,POGRADEC 1013041 fat.16 dt.07.02.2013 148,080 8410130412013
06.06.2013 reg. 22.05.2013 Komuna Golem (3513) no category KOMUNA GOLEM FATURE 34 DATE 22.01.2013, 37 DATE 22.01.2013 535,800 13424750012013
09.04.2013 reg. 08.04.2013 Agjencia e Mbrojtjes se Konsumatorit (3535) no category Qendra Konsumatorit lartik promocional urdh prok nr 14 dt 30.01.2013 proc verb dt 30.01.2013 fat 12 dt 01.02.2012 seri 07332013 fl... 477,000 36 2101161 2013
09.04.2013 reg. 08.04.2013 Agjencia e Mbrojtjes se Konsumatorit (3535) no category Qendra Konsumatorit ik kancel urdh prok nr 13 dt 30.01.2013 proc verb dt 30.01.2013 fat 14 dt 01.02.2012 seri 07332014 fl hyr nr 8... 479,545 33 2101161 2013
07.02.2013 reg. 06.02.2013 Sp. Librazhd (0821) no category MATERIALE PER FUNKSIONIMIN E PAISJEVE SPECIALE,SPITALI 2013 34,500 3510130762013
06.02.2013 reg. 01.02.2013 Agjencia e Mbrojtjes se Konsumatorit (3535) no category Qendra Konsumatorit leter urdh prok nr 1 dt 30.01.2013 proc verb dt 30.01.2013 fat 8 dt 30.01.2012 seri 07332008 fl hyr nr 1 dt 30... 479,976 3 2101161 2013