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"BESA"

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

150 kValue, lekë
6Payments
2Institutions
04.2014 – 05.2015Period
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
Nd-ja Komunale Banesa (0202) 4 139,000
Qendra Ekonomike Arsimit (0202) 2 11,000

What it was paid for

CategoryPaymentsValue, lekë
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 4 139,000
Te tjera materiale dhe sherbime speciale 2 11,000

Payments to "BESA"

6 payments
Executed Institution Expense category Amount Invoice
21.05.2015 reg. 20.05.2015 Qendra Ekonomike Arsimit (0202) Te tjera materiale dhe sherbime speciale drejtoria ekonomike e arsimit berat lik fatura prill 2015 materiale 6,000 11921020052015
19.05.2015 reg. 18.05.2015 Nd-ja Komunale Banesa (0202) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj nd/ja rruge trotuare berat lik fatura prill 2015 mirrembajtje rruge 63,100 5121020042015
08.05.2015 reg. 08.05.2015 Nd-ja Komunale Banesa (0202) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj nd/ja rruge trotuare berat lik fatura prill 2015 mirrembajtje rruge 63,100 5421020042015
05.12.2014 reg. 05.12.2014 Nd-ja Komunale Banesa (0202) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Ndermarrja Rruge Trotuare 2102004 likujdim ,fatura dt.19.11.2014 7,800 14221020042014
21.04.2014 reg. 18.04.2014 Qendra Ekonomike Arsimit (0202) Te tjera materiale dhe sherbime speciale Drejtoria Ekonomike e Arsimit 2102005 LIKUJDIM FATURE DT.10.04.2014 5,000 6121020052014
18.04.2014 reg. 17.04.2014 Nd-ja Komunale Banesa (0202) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Ndermarrja Rruge Trotuare 2102004 likujdim fature nr 6.dt.12.04.2014 5,000 3121020042014