BASHKIM KARINA

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

399 kValue, lekë

3Payments

2Institutions

03.2014 – 08.2020Period

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

Institution	Payments	Value, lekë
Bashkia Peqin (0827)	2	280,000
Drejtoria Rajonale AKU Elbasan (0808)	1	119,400

What it was paid for

Category	Payments	Value, lekë
Shpenz. per rritjen e AQT - objekte arti	2	280,000
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj	1	119,400

Payments to BASHKIM KARINA

3 payments

Executed	Institution	Expense category	Amount	Invoice
07.08.2020 reg. 06.08.2020	Drejtoria Rajonale AKU Elbasan (0808)	Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj AKU Elbasan sherbime per sistemin e kaldajes fat nr 11 seri 79438330	119,400	6410051222020
24.03.2014 reg. 24.03.2014	Bashkia Peqin (0827)	Shpenz. per rritjen e AQT - objekte arti Mater per Shatervanin nga Bashkia Peqin ne favor Bashkim Karina Fatur Nr 7 dt 08.04.2011	140,000	80/121340012014
18.03.2014 reg. 18.03.2014	Bashkia Peqin (0827)	Shpenz. per rritjen e AQT - objekte arti Materiale Shatervani nga Bashkia Peqin ne favor Bashkim Karina rrogozhine fatur nr 07 dt 08.04.2011	140,000	8021340012014