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ALI ZAIMI

Individual

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

27.8 kValue, lekë

2Payments

1Institutions

05.2018 – 10.2019Period

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.

By value

Institution	Payments	Value, lekë
Ndërmarrja e Shërbimit Pyjor Skrapar (0232)	2	27,750	see the payments

Category	Payments	Value, lekë
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim	2	27,750

2 payments

Executed	Institution	Expense category	Amount	Invoice
16.10.2019 reg. 15.10.2019	Ndërmarrja e Shërbimit Pyjor Skrapar (0232)	Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2139011 U-blerje nr.7587 Fature nr.51 seri 34618051 dt.07.10.2019 U-prokurim nr.02 dt.07.10.2019"Blerje materiale pastrimi dhe dez...	9,250	11021390112019
04.05.2018 reg. 03.05.2018	Ndërmarrja e Shërbimit Pyjor Skrapar (0232)	Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2139011 Fature nr.15 seri 7977303;7977304 dt.30.04.2018 U-blerje 7057"Materiale pastrimi" Nd-ja Sherbimit Pyjor SKRAPAR	18,500	3921390112018