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Bardhyl Belalla

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

264 kValue, lekë
11Payments
1Institutions
07.2016 – 07.2017Period
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
Aparati Ministrise se Punes (3535) 11 263,960

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime te tjera transporti 11 263,960

Payments to Bardhyl Belalla

11 payments
Executed Institution Expense category Amount Invoice
20.07.2017 reg. 19.07.2017 Aparati Ministrise se Punes (3535) Shpenzime te tjera transporti mmsr,larje automjeti,shtese kontr.134/3,dt.12.01.2017,fat.11,dt.28.02.2017,ns.11049661,fnjf.12.01.2017,ftese negocim,dt.11.01.2017 22,000 423102500120017
20.07.2017 reg. 19.07.2017 Aparati Ministrise se Punes (3535) Shpenzime te tjera transporti mmsr,larje automjeti,shtese kontr.134/3,dt.12.01.2017,fat.10,dt.31.01.2017,ns.11049660,fnjf.12.01.2017,ftese negocim,dt.11.01.2017 22,000 42210250012017
17.03.2017 reg. 15.03.2017 Aparati Ministrise se Punes (3535) Shpenzime te tjera transporti mmsr,larje automjeti,kontr.ne vazhdim nr.1764/2,dt.24.03.2016,fat.9,dt.31.12.2016,ns.11049658 24,440 11310250012017
21.12.2016 reg. 15.12.2016 Aparati Ministrise se Punes (3535) Shpenzime te tjera transporti mmsr,larje automjeti kontr.1764/2,dt.24.03.2016 ne vazhdim,fat.8,dt.30.11.2016,ns.11049658 24,440 68910250012016
22.11.2016 reg. 17.11.2016 Aparati Ministrise se Punes (3535) Shpenzime te tjera transporti mmsr.larje automjeti,kontr.1764/2,dt.24.03.2016 ne vazhdim,fat.7,dt.31.10.2016,ns.11049657 24,440 60710250012016
28.10.2016 reg. 25.10.2016 Aparati Ministrise se Punes (3535) Shpenzime te tjera transporti mmsr,larje automjeti,fat.nr.6,dt.30.09.2016,ns.11049656,kontr.ne vazhdim 24,440 52210250012016
23.09.2016 reg. 21.09.2016 Aparati Ministrise se Punes (3535) Shpenzime te tjera transporti mmsr,fat.nr.5,dt.31.08.2016,ns.11049655,kont.nr.1764/2,dt.24.03.2016 ne vazhdim 24,440 43710250012016
25.08.2016 reg. 24.08.2016 Aparati Ministrise se Punes (3535) Shpenzime te tjera transporti mmsr,fat nr.4,dt.31.07.2016 ns.11049654 kont vazhdim 24,440 38010250012016
25.08.2016 reg. 24.08.2016 Aparati Ministrise se Punes (3535) Shpenzime te tjera transporti mmsr,fat.nr.3,dt.30.06.2016 ns.11049653,kont.vazhdim 24,440 37910250012016
22.07.2016 reg. 19.07.2016 Aparati Ministrise se Punes (3535) Shpenzime te tjera transporti mmsr fat 2 dt.31.05.2016,ns.11049652 kont.vazhdim 24,440 30510250012016
22.07.2016 reg. 19.07.2016 Aparati Ministrise se Punes (3535) Shpenzime te tjera transporti mmsr fat.1,dt.30.04.2016,ns.11049651,up 1764,dt.23.03.2016,kont.1764/2,dt.24.03.2016,ft.24.03.2016 24,440 30410250012016