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BAJRE BAJRAKTARI

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

887 kValue, lekë
6Payments
3Institutions
05.2012 – 10.2014Period
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 Koplik (3323) 3 618,400
Komuna Kastrat (3323) 1 210,000
Sp. Malesi e Madhe (3323) 2 58,920

What it was paid for

CategoryPaymentsValue, lekë
Furnizime dhe materiale te tjera zyre dhe te pergjishme 1 49,920
Shpenz. per rritjen e AQT - orendi zyre 1 9,000

Payments to BAJRE BAJRAKTARI

6 payments
Executed Institution Expense category Amount Invoice
03.10.2014 reg. 03.10.2014 Sp. Malesi e Madhe (3323) Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013101-Spitali (paisje zpergjith,)fature nr.910855 dt,03.10.2014 49,920 10910131012014
12.06.2014 reg. 12.06.2014 Sp. Malesi e Madhe (3323) Shpenz. per rritjen e AQT - orendi zyre 1013101-Spitali (paisje zyre)fature nr.910849 dt,11.06.2014 9,000 6110131012014
21.11.2012 reg. 07.11.2012 Bashkia Koplik (3323) no category Bashkia Koplik ( mat.sportive )fature nr.serie 1842099/100 ,dt.10.08.2012) 496,000 25921300012012
22.10.2012 reg. 16.10.2012 Bashkia Koplik (3323) no category Bashkia Koplik ( bl.materj.ndr.)fatur nr.0012999 date 15.06.2012 38,400 24121300012012
21.06.2012 reg. 11.06.2012 Komuna Kastrat (3323) no category 2627001-Kom.Kastrat (bl. paisje zyre fature ser.116684 date 04.06.2012) 210,000 11726270012012
11.05.2012 reg. 04.05.2012 Bashkia Koplik (3323) no category Bashkia Koplik ( bl.materj.ndr.)fatur nr.0012992/6 date 25.01.2012 84,000 9621300012012