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ARBER SELMANHASKAJ

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

833 kValue, lekë
9Payments
1Institutions
02.2012 – 02.2013Period
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
Bashkia Orikum (3737) 9 833,100

Payments to ARBER SELMANHASKAJ

9 payments
Executed Institution Expense category Amount Invoice
18.02.2013 reg. 12.02.2013 Bashkia Orikum (3737) no category SHPENZIME MIREMBAJTJE BASHKIA ORIKUM KODI 2158001 FATURA NR.SERIE 3460991 72,000 32 2158001 2013
06.02.2013 reg. 05.02.2013 Bashkia Orikum (3737) no category SHERBIME KOMPJUTERIKE BASHKIA ORIKUM KODI 2158001 76,600 20 2158001 2013
06.02.2013 reg. 05.02.2013 Bashkia Orikum (3737) no category BLERJE PAISJE KOMPJUTERIKE BASHKIA ORIKUM KODI 2158001 350,000 19 2158001 2013
25.09.2012 reg. 24.09.2012 Bashkia Orikum (3737) no category MIREMBAJTJE E WEB TE BASHKISE BASHKIA ORIKUM KODI 2158001 48,000 177 2158001 2012
17.08.2012 reg. 14.08.2012 Bashkia Orikum (3737) no category BLERJE PAISJE KOMPJUTERIKE B ASHKIA ORIKUM KODI 2158001 FATURA NR.SERIE 3460982 70,100 133 2158001 2012
25.06.2012 reg. 11.06.2012 Bashkia Orikum (3737) no category SHPENZIME RIPARIM KOMPJUTERI BASHKIA ORIKUM KODI 2158001 7,000 67 2158001 2012
24.04.2012 reg. 16.04.2012 Bashkia Orikum (3737) no category BLERJE PAISJE KOMPJUTERIKE BASHKIA ORIKUM KODI 2158001 149,000 36 2158001 2012
21.02.2012 reg. 16.02.2012 Bashkia Orikum (3737) no category SHPENZIME RIPARIMI BASHKIA ORIKUM KODI 2158001 17,700 17/1 2158001 2012
21.02.2012 reg. 16.02.2012 Bashkia Orikum (3737) no category SHPENZIME RIPARIMI BASHKIA ORIKUM KODI 2158001 42,700 16 2158001 2012