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DECON

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

759 kValue, lekë
6Payments
1Institutions
05.2012 – 07.2014Period
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
Ndermarrja Rruga (0707) 6 758,907

What it was paid for

CategoryPaymentsValue, lekë
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1 63,000

Payments to DECON

6 payments
Executed Institution Expense category Amount Invoice
07.07.2014 reg. 07.07.2014 Ndermarrja Rruga (0707) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BL.MATERIALE / NDERMARRJA RRUGA DURRES/ KOD 2107014/ TDO 0707/ 63,000 9121070142014
12.12.2013 reg. 11.12.2013 Ndermarrja Rruga (0707) no category TDO 0707/NDERMARRJA RRUGA DURRES/KOD 2107014/ BL. KORNIZA GJELBERIMI 34,000 15921070142013
24.10.2013 reg. 23.08.2013 Ndermarrja Rruga (0707) no category TDO 0707/NDERMARRJA RRUGA DURRES/KOD 2107014/ BL. PLLAKA 96,000 11421070142013
26.03.2013 reg. 12.03.2013 Ndermarrja Rruga (0707) no category 2107014 TDO 0707/NDERMARRJA RRUGA DURRES/KOD 2107014/ BL. BORDURA 207,050 2521070142013
27.12.2012 reg. 14.12.2012 Ndermarrja Rruga (0707) no category 2107014 TDO 0707/ NDERMARRJA RRUGA DURRES/ KOD 2107014 / SHPENZIME BORDURA 126,670 17221070142012
21.05.2012 reg. 16.05.2012 Ndermarrja Rruga (0707) no category TDO 0707/ NDERMARRJA RRUGA DURRES/ KOD 2107014 / BL. BORDURA 232,187 5421070142012