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ASSI BETON

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

831 kValue, lekë
6Payments
5Institutions
06.2012 – 05.2016Period
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
Komuna Poshnje (0202) 1 473,033
Komuna Otllak (0202) 2 183,000
Nd-ja Komunale Banesa (0202) 1 85,114
Komuna Strume (0909) 1 53,550
Bashkia Ura Vajgurore (0202) 1 36,000

What it was paid for

CategoryPaymentsValue, lekë
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1 85,114
Shpenzime per mirembajtjen e objekteve ndertimore 1 36,000

Payments to ASSI BETON

6 payments
Executed Institution Expense category Amount Invoice
30.05.2016 reg. 26.05.2016 Nd-ja Komunale Banesa (0202) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj nd/ja rruge trotuare berat lik fat 87 dt 09.05. 2016 materiale 85,114 8421020042016
30.03.2015 reg. 30.03.2015 Bashkia Ura Vajgurore (0202) Shpenzime per mirembajtjen e objekteve ndertimore Bashkia Ure 2167001,likujdim fature nr 10.dt.26.02.2015 36,000 11221670012015
23.12.2013 reg. 19.12.2013 Komuna Poshnje (0202) no category komuna poshnje lik fat prill-gusht 2011 tubo 473,033 26423020012013
27.12.2012 reg. 11.12.2012 Komuna Otllak (0202) no category pagese per ASSI Beton nga Komuna Otllak 2304001 33,000 29723040012012
21.09.2012 reg. 18.09.2012 Komuna Strume (0909) no category LIKUJDIM FATURE K/STRUM FIER 2422001 53,550 13424220012012
29.06.2012 reg. 18.06.2012 Komuna Otllak (0202) no category pagese per ASSI Beton ,nga Komuna otllak 2304001 150,000 17123040012012