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B A SH K I M I(K31527068S)

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

465 kValue, lekë
4Payments
1Institutions
10.2015 – 11.2015Period
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
Qendra Ditore Kamez (3535) 4 464,596

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per mirembajtjen e objekteve ndertimore 4 464,596

Payments to B A SH K I M I(K31527068S)

4 payments
Executed Institution Expense category Amount Invoice
27.11.2015 reg. 26.11.2015 Qendra Ditore Kamez (3535) Shpenzime per mirembajtjen e objekteve ndertimore 2166002 Qendra Polivalente Ditore Kamez, pagese lyerje e zyrave,up 334 dt 9.11.15,pv 16.11.15,fat 35 dt 25.11.15 ser 7129135,situa... 112,356 11421660022015
27.11.2015 reg. 26.11.2015 Qendra Ditore Kamez (3535) Shpenzime per mirembajtjen e objekteve ndertimore 2166002 Qendra Polivalente Ditore Kamez, pagese riparim i tualeteve, urdher 316 dt 21.10.15,pv 328 dt 29.10.15,fat 33 dt 16.11.15... 118,716 11221660022015
10.11.2015 reg. 09.11.2015 Qendra Ditore Kamez (3535) Shpenzime per mirembajtjen e objekteve ndertimore 2166002 Qendra Polivalente Ditore Kamez, riparim guzhine, urdher 270 dt 10.9.15,pv 279 dt 16.9.15,fat 32 dt 20.10.15 ser 7129132,s... 116,762 10721660022015
29.10.2015 reg. 28.10.2015 Qendra Ditore Kamez (3535) Shpenzime per mirembajtjen e objekteve ndertimore 2166002 Qendra Polivalente Ditore Kamez, riparim guzhine, urdher 270 dt 10.9.15,pv 279 dt 16.9.15,fat 32 dt 20.10.15 ser 7129132,s... 116,762 9921660022015