Home Beneficiaries

BLEDAR KOCO

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

2.1 mValue, lekë
78Payments
19Institutions
02.2012 – 03.2020Period
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

What it was paid for

Payments to BLEDAR KOCO

78 payments
Executed Institution Expense category Amount Invoice
28.12.2012 reg. 27.12.2012 Komuna Ballagat (0922) no category K.Ballagat lik fature sipas e- meilit dt 27.12 5,500 10526000012012..
26.12.2012 reg. 10.12.2012 Komuna Karbunare (0922) no category KOM.KARBUNARE 2604001 SA XHIROJME PER LIK.BL.KOMPJ.DHE UPS 53,000 17326040012012
18.12.2012 reg. 07.12.2012 Komuna Ballagat (0922) no category K.ballagat lik fature materiale 3,000 10526000012012
18.12.2012 reg. 07.12.2012 Gjykata e rrethit Lushnje (0922) no category 1029029 Gjykata Lushnje tonera 67,500 18410290292012
17.12.2012 reg. 03.12.2012 Komuna Remas (0922) no category KOM.REMAS 2610001 SA XHIROJME PER LIK.FATURE SHPENZ.PRINTIMI NENTOR 2012 17,500 23026100012012
12.12.2012 reg. 14.11.2012 Dega e Thesarit Lushnje (0922) no category 1010022 Thesari Lushnje riparime 6,000 8410100222012
26.10.2012 reg. 23.10.2012 Komuna Gradisht (0922) no category K.Gradisht lik fature materiale 42,500 17826090012012
22.10.2012 reg. 16.10.2012 Dega e Kujdesit Paresor Lushnje (0922) no category DSHP KODI 1013012 MATERIALE 105,100 10210130122012
17.10.2012 reg. 15.10.2012 Bordi i Kullimit Lushnje (0922) no category 1005081 Bordi Kullimit Lushnje riparim kompjutri 16,000 16810050812012
03.10.2012 reg. 25.09.2012 Komuna Bubullime (0922) no category KOM.BUBULLIME 2607001 SA XHIROJME PER LIK.BL.MATERIALE PER PAJISJE ZYRE SIPAS FATUREAVE 2012 19,000 15126070012012
17.09.2012 reg. 14.09.2012 Prokuroria e rrethit Lushnje (0922) no category Prokuroria lik fature kancelari 32,000 172/177/10280192012
11.09.2012 reg. 06.09.2012 Komuna Krutje (0922) no category K.Krutje lik fature materiale 12,000 17726060012012
20.08.2012 reg. 16.08.2012 Komuna Remas (0922) no category KOM.REMAS 2610001 SA XHIROJME PER LIK.FATURE SHPENZ.PRINTIMI GUSHT 2012 20,700 15126100012012
13.07.2012 reg. 22.06.2012 Gjykata e rrethit Lushnje (0922) no category 1029029 Gjykata Lushnje riparime 11,000 9410290292012
29.06.2012 reg. 18.06.2012 Komuna Karbunare (0922) no category KOM.KARBUNARE 2604001 SA XHIROJME PER LIK.BL.MONITOR KOMPJ.PER Z.E GJ.CIV. SIPAS FATURES (ME FLETE GARANCIE) 16,000 7126040012012
28.05.2012 reg. 18.05.2012 Bashkia Lushnje (0922) no category BASHKIA LUSHNJE 2129001 SA XHIROJME PER LIK.BL.MATERIALE SIPAS FATURES PRILL 2012 21,500 16621290012012
22.05.2012 reg. 17.05.2012 Gjykata e rrethit Lushnje (0922) no category 1029029 Gjykata Lushnje riparim 2012 14,500 7610290292012
21.05.2012 reg. 16.05.2012 Prokuroria e rrethit Lushnje (0922) no category 1028019 Prokuroria Lushnje mirmbajtje 11,200 9810280192012
09.05.2012 reg. 03.05.2012 Bordi i Kullimit Lushnje (0922) no category 1005081 Bordi Kullimit Lushnje kancelari 16,500 6510050812012
26.04.2012 reg. 25.04.2012 Komuna Karbunare (0922) no category KOM.KARBUNARE 2604001 SA XHIROJME PER LIK.FATURE PER BL.BOJE PRINTERI 22,000 3926040012012
25.04.2012 reg. 17.04.2012 Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) no category ND./JA PAS.PUBL. 2129010 SA XHIROJME PER LIK.FATURE BL.MAT.KANCELARI E SHTYPSHKRIME TETOR 2011 32,750 5221290102012
24.04.2012 reg. 16.04.2012 Komuna Remas (0922) no category KOM.REMAS 2610001 SA XHIROJME PER LIK.FATURE SHPENZ.PRINTIMI MARS 2012 17,000 6226100012012
13.04.2012 reg. 09.04.2012 Gjykata e rrethit Lushnje (0922) no category 1029029 Gjykata Lushnje riparim paisje 2012 14,000 4710290292012
10.04.2012 reg. 21.03.2012 Komuna Gradisht (0922) no category k.gradisht lik fature riparimi 58,000 4026090012012
02.04.2012 reg. 19.03.2012 Prokuroria e rrethit Lushnje (0922) no category 1028019 Prokuroria Lushnje mirmbajtje 10,000 5110280192012
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