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ARDJAN KABASHI

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

389 kValue, lekë
6Payments
1Institutions
12.2015 – 01.2019Period
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 Cerrik (0808) 6 389,300

What it was paid for

CategoryPaymentsValue, lekë
Sherbime te tjera 4 215,300
Pjese kembimi, goma dhe bateri 2 174,000

Payments to ARDJAN KABASHI

6 payments
Executed Institution Expense category Amount Invoice
08.01.2019 reg. 28.12.2018 Bashkia Cerrik (0808) Sherbime te tjera Bashkia Cerrik 2110001 sherbime te tjera u-p nr1 dt. 01.02.2018 fature nr, 11 dt. 18.12.2018 seri 5023563 55,500 67621100012018
19.04.2018 reg. 18.04.2018 Bashkia Cerrik (0808) Sherbime te tjera Bashkia Cerrik 2110001sherbime te tjera u-p extra dt.05.06.2017 p-v fature tatimore nr. 9 dt. 17.01.2018 seri 5023561 56,800 20621100012018
26.05.2017 reg. 25.05.2017 Bashkia Cerrik (0808) Sherbime te tjera 2110001 Bashkia Cerrik sherbime te tjera up 6/1 dt 13.1.2017,pv 13.1.2017 fature 5023560 31,000 35921100012017
20.03.2017 reg. 17.03.2017 Bashkia Cerrik (0808) Pjese kembimi, goma dhe bateri 2110001 Bashkia Cerrik goma up nr 17 dt 06.03.2017 pv dt 07.03.2017 fat nr 6 dt 08.03.2017 seri 5023558 fh nr 27 dt 08.03.2017 90,000 13921100012017
10.10.2016 reg. 07.10.2016 Bashkia Cerrik (0808) Sherbime te tjera Bashkia Cerrik sherbim larje makine up ekstra dt 11.01.2016 72,000 53921100012016
10.12.2015 reg. 09.12.2015 Bashkia Cerrik (0808) Pjese kembimi, goma dhe bateri pjese kembimi Bashkia Cerrik 84,000 56421100012015