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BARDHO G

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

583 kValue, lekë
6Payments
2Institutions
09.2013 – 06.2025Period
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 Stravaj (0821) 3 292,215
Bashkia Prenjas (0821) 3 290,360

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime te tjera transporti 3 290,360
Udhetim i brendshem 2 192,615

Payments to BARDHO G

6 payments
Executed Institution Expense category Amount Invoice
19.06.2025 reg. 18.06.2025 Bashkia Prenjas (0821) Shpenzime te tjera transporti BASHKIA PRRENJAS,FAT.NR.9/2025 DT.11.06.2025 TRANSPORT MATERIALE ZGJEDHORE KZAZ-KQZ 149,860 21621530012025
14.06.2023 reg. 13.06.2023 Bashkia Prenjas (0821) Shpenzime te tjera transporti BASHKIA PRRENJAS,LIK FAT NR 3/2023 DATE 09.06.2023,KONT SHERBIMI DATE 12.05.2023,PER TRANSPORT MATERIALE ZGJEDHORE NE QENDRAT E VI... 40,500 37221530012023
14.06.2023 reg. 13.06.2023 Bashkia Prenjas (0821) Shpenzime te tjera transporti BASHKIA PRRENJAS,LIK FAT NR 2/2023 DATE 09.06.2023,KONT SHERBIMI DATE 12.05.2023,PER TRANSPORT MATERIALE ZGJEDHORE NE QENDRAT E VI... 100,000 37121530012023
11.06.2015 reg. 11.06.2015 Komuna Stravaj (0821) Udhetim i brendshem KOMUNA STRAVAJ,LIK.FAT.NR:270 DT:13.05.2015 UDHËTIM TURISTIK STRAVAJ-SARANDË PËR SHKOLLËN E MESME "A.ELEZI" 99,015 10325870012015
14.11.2014 reg. 14.11.2014 Komuna Stravaj (0821) Udhetim i brendshem KOM.STRAVAJ LB,LIK.FAT.NR.216 DATË 13.11.2014 UDHËTIM TURISTIK STRAVAJ-SARANDË PËR SHKOLLËN E MESME "A.ELEZI" 93,600 23825870012014
24.09.2013 reg. 10.07.2013 Komuna Stravaj (0821) no category UDHETIM TURISTIK STRAVAJ-SARANDE PER SHKOLLEN E MESME "A.ELEZI",KOMUNA STRAVAJ 2013 99,600 12925870012012