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BLERINA ÇAUSH

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

750 kValue, lekë
9Payments
7Institutions
12.2012 – 04.2013Period
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.

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By value

Payments to BLERINA ÇAUSH

9 payments
Executed Institution Expense category Amount Invoice
04.04.2013 reg. 02.04.2013 Komuna Voskop (1515) no category KARRIGE RROTULLUESE FAT.3 KOMUNA VOSKOP 10,000 6525060012013
13.03.2013 reg. 06.03.2013 Komuna Qender (1514) no category 2485001 komuna qender erseke shpenz per blerje pajisje kompjuterike,blerje fotokopjuesi lik i fta nr 11 dt 24.12.2012,fh nr 100 dt... 287,000 7324850012013
15.02.2013 reg. 11.02.2013 Shkolla Demir progeri Korce (1515) no category BLERJE KANCELARI SHKOLLA TEKNIKE PROF "DEMIR PROGRI" KORCE 148,900 1010110642013
27.12.2012 reg. 10.12.2012 Komuna Qender (1515) no category SHPENZIME TELEFONI DHE MAT.TE TJERA FAT.7 KOMUNA QENDER 66,000 27425090012012
27.12.2012 reg. 10.12.2012 Komuna Qender (1515) no category BLERE FLAMUJ,BANDEROLA FAT.4 KOMUNA QENDER 29,350 27125090012012
26.12.2012 reg. 10.12.2012 Drejtoria e Bujqesise Korce (1515) no category KANCELARI FAT 6. DREJTORIA E BUJQESISE KORCE 92,020 21410050152012
18.12.2012 reg. 07.12.2012 Muzeu Kombetar i Artit Mesjetar Korce (1515) no category BLERJE KANCELERI NR FAT 63 MUZEU MESJETAR KORCE 44,890 16310120182012
13.12.2012 reg. 19.11.2012 Shkolla Demir progeri Korce (1515) no category MATERIALE PER FUNK PAJISJEVE SHKOLLA TEKNIKE"DEMIR PROGRI" KORCE 42,500 9710110642012
03.12.2012 reg. 08.11.2012 Prefektura e qarkut Korce (1515) no category RIPARIM APARATURA,FORMATIM KOMPJUTERI FAT.2,3 PREFEKTURA KORCE 29,000 25610160672012