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ARMAND KULE

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

986 kValue, lekë
10Payments
6Institutions
11.2012 – 11.2024Period
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 Selenice (3737) 1 390,000
Shk.Prof. "Rakip Kryeziu" Fier (0909) 2 240,000
Shk.Prof. "Rakip Kryeziu" Fier (0909) 3 185,760
Shk.Prof. "Petro Sota" Fier (0909) 1 65,000
Komuna Krahes (1134) 1 64,000
Gjykata e rrethit Fier (0909) 2 41,000

What it was paid for

CategoryPaymentsValue, lekë
Te tjera materiale dhe sherbime speciale 5 390,960
Shpenz. per rritjen e AQT - te tjera ndertimore 1 390,000
Shpenzime per mirembajtjen e paisjeve te zyrave 1 99,800
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1 26,000
Shpenzime per honorare 1 15,000

Payments to ARMAND KULE

10 payments
Executed Institution Expense category Amount Invoice
14.11.2024 reg. 13.11.2024 Gjykata e rrethit Fier (0909) Shpenzime per honorare PAGES EKSPERT A.KULE GJYKATA FIER 15,000 44810290172024
09.07.2020 reg. 08.07.2020 Shk.Prof. "Rakip Kryeziu" Fier (0909) Te tjera materiale dhe sherbime speciale Shkolla e Mesme "Rakip Kryeziu " 1010250 softwere UP.20 dt.23.6.2020 fat.23seri 12760382 pvmd 120,000 4610102502020
18.06.2020 reg. 17.06.2020 Shk.Prof. "Rakip Kryeziu" Fier (0909) Te tjera materiale dhe sherbime speciale Shkolla e Mesme "Rakip Kryeziu " 1010250 riparime elektrike UP.13 dt.14.5.2020 fat.20 seri 12760379 pvmd 120,000 3510102502020
23.10.2019 reg. 22.10.2019 Gjykata e rrethit Fier (0909) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Gjykata Fier 1029017 up nr 21 dt 9.10.2019,fd 14,seri 12760366,pvmd 9.10.2019 26,000 25110290172019
07.09.2016 reg. 06.09.2016 Shk.Prof. "Rakip Kryeziu" Fier (0909) Shpenzime per mirembajtjen e paisjeve te zyrave Shkolla Rakip Kryeziu 1025132 mirembajtje kompjuterash 99,800 3510251322016
17.04.2015 reg. 16.04.2015 Shk.Prof. "Rakip Kryeziu" Fier (0909) Te tjera materiale dhe sherbime speciale Shkolla Rakip Kryeziu 1025132 likujdim fature 35,460 1210251322015
17.04.2015 reg. 16.04.2015 Shk.Prof. "Rakip Kryeziu" Fier (0909) Te tjera materiale dhe sherbime speciale Shkolla Rakip Kryeziu 1025132 likujdim fature 50,500 1110251322015
17.04.2015 reg. 16.04.2015 Shk.Prof. "Petro Sota" Fier (0909) Te tjera materiale dhe sherbime speciale Shkolla Petro Sota 1025131 likujdim fature 65,000 1310251312015
23.05.2014 reg. 22.05.2014 Bashkia Selenice (3737) Shpenz. per rritjen e AQT - te tjera ndertimore RIKONSTRUKSION KABINE ELEKTRIKE UJESJ.BASHKIA SELENICE 2159001 FATURA NR.SERIE 7144601 390,000 83 2159001 2014
13.11.2012 reg. 01.11.2012 Komuna Krahes (1134) no category KOMUNA KRAHES 64,000 107/27820012012