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BEHAR MAHMUTAJ

Individual

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

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599 kValue, lekë
5Payments
4Institutions
10.2018 – 12.2020Period

By year

The bar is value; click a year to see only that one. The bar is the number of transactions; click a year to see only that one.
496 k 2018 2 56.1 k 2019 2 46.9 k 2020 1

Who paid

By value
InstitutionPayments Value, lekë
Sp. Berati (0202) 1 403,200 see the payments
Komisariati i Policise Berat (0202) 1 93,237 see the payments
Gjykata e rrethit Berat (0202) 2 89,700 see the payments
Qendra e muzeumeve(etnografik e onufri) Berat (0202) 1 13,306 see the payments

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per mirembajtjen e objekteve ndertimore 3 492,900
Shpenzime per mirembajtjen e objekteve specifike 2 106,543

Payments to BEHAR MAHMUTAJ

5 payments
Executed Institution Expense category Amount Invoice
28.12.2020 reg. 23.12.2020 Gjykata e rrethit Berat (0202) Shpenzime per mirembajtjen e objekteve ndertimore gjykata 1029012u blerje dt 16.12.2020 fat 107 dt 17.12.2020 seri 78390601 shpenzime mirmbajtje 46,896 26610290122020
23.12.2019 reg. 20.12.2019 Gjykata e rrethit Berat (0202) Shpenzime per mirembajtjen e objekteve ndertimore 1029012 gjykata,u prok nr 12 dt 26.11.2019 p verbal dt 30.11.2019 fat nr 172 dt 30.11.2019 shpenzime mirmbajtje ndertimore 42,804 25410290122019
15.10.2019 reg. 14.10.2019 Qendra e muzeumeve(etnografik e onufri) Berat (0202) Shpenzime per mirembajtjen e objekteve specifike 1012014 qendra e muzeumeve berat pagese urdher prokurimi 34 dt 09.10.2019 fatura 36 dt 11.10.2019 seria 78390658 flete hyrja 27 dt... 13,306 14810120142019
28.12.2018 reg. 27.12.2018 Sp. Berati (0202) Shpenzime per mirembajtjen e objekteve ndertimore Spitali 1013064, u prok nr 1762 dt 13.11.2018 ,fat nr 139 dt 26.12.2018 furnizim vendosje rjeta 403,200 84110130642018
25.10.2018 reg. 24.10.2018 Komisariati i Policise Berat (0202) Shpenzime per mirembajtjen e objekteve specifike 1016023 drejtoria e policise berat pagese urdher prokurimi 62,1 dt 08.10.2018,ftesa per oferte 09.10.2018,fatura 130 dt 17.10.2018... 93,237 38910160232018