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BESNIK KOLGJINI

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

2.2 mValue, lekë
7Payments
1Institutions
11.2013 – 06.2015Period
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
Komuna Petrele (3535) 7 2,150,100

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per mirembajtjen e mjeteve te transportit 4 1,232,600
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2 401,500

Payments to BESNIK KOLGJINI

7 payments
Executed Institution Expense category Amount Invoice
26.06.2015 reg. 24.06.2015 Komuna Petrele (3535) Shpenzime per mirembajtjen e mjeteve te transportit Komuna Petrele,Shpenz Pjese kembimi up nr.18 dt 06.06.2015 proc verb dt 16.6.2015,fat 9 dt 16.6.2015,seri 6457183,fl hyr nr 19 dt... 100,000 11927950012015
18.06.2015 reg. 17.06.2015 Komuna Petrele (3535) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna Petrele,lik pjese kemb ,vazhd kontr 14.11.2012,fat 8 dt 10.06.2015 seri 6457179,fl hyr nr 17 dt 10.06.2015 98,500 11327950012015
29.04.2015 reg. 28.04.2015 Komuna Petrele (3535) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna Petrele,lik lik pjese kembimi, vazhdim urdh prok nr 4/1 dt 21.09.2012 njioft fit 12.11.2012,vazhd kontr dt 14.11.2012,fat n... 303,000 73279500120150
26.03.2015 reg. 26.03.2015 Komuna Petrele (3535) Shpenzime per mirembajtjen e mjeteve te transportit Komuna Petrele,Shpenz Pjese kembimi up nr.4/1 dt 21.09.2012 njof. fit 12.11.2012 kont 14.11.2012 fat 03 dt 19.03.2015 seria 645717... 604,600 4827950012015
16.12.2014 reg. 15.12.2014 Komuna Petrele (3535) Shpenzime per mirembajtjen e mjeteve te transportit Komuna Petrele,lik pjese kembimi urdh prok nr 4/1 dt 21.09.2014,njoft fit 12.11.2014,kontr 14.11.2014,fat 2+3 dt 26.11.2014,dt 9.1... 426,000 21527950012014
15.10.2014 reg. 14.10.2014 Komuna Petrele (3535) Shpenzime per mirembajtjen e mjeteve te transportit Komuna Petrele lik pjese kembimi,urdh prok nr 4 dt 21.09.2014,njoft fit 12.11.2014,fat 1 dt 26.09..2014 seri 6457107, fl hyr nr 12... 102,000 16827950012014
15.11.2013 reg. 08.11.2013 Komuna Petrele (3535) no category 602 Komuna Petrele- shpenz. pjese kembimi, up.nr. 4/1 dt.21.09.13, njof.fit. 12.11.2012 kont.14.11.2012 fat.04 dt.30.10.2013 seria... 516,000 19827950012013