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DENADA KODRA

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

57.0 kValue, lekë
6Payments
3Institutions
02.2015 – 04.2025Period
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
Bashkia Korce (1515) 3 41,715
Shtepia e Foshnjes Korce (1515) 2 10,640
Komuna Pustec (1515) 1 4,600

What it was paid for

CategoryPaymentsValue, lekë
Sherbime te tjera 5 34,685
Shpenz. per rritjen e AQT - toke bujqesore 1 22,270

Payments to DENADA KODRA

6 payments
Executed Institution Expense category Amount Invoice
17.04.2025 reg. 16.04.2025 Komuna Pustec (1515) Sherbime te tjera 2499001-BASHKIA PUSTEC, TARIFE SHERBIMI, FATURA NR.4/2025 DT 13.02.2025, URDHER TITULLARI NR.60 DT 11.04.2025 4,600 7924990012025
17.06.2022 reg. 16.06.2022 Bashkia Korce (1515) Shpenz. per rritjen e AQT - toke bujqesore BASHKIA KORCE (2122001) PAGESE PER BLERJE SIPERFAQE TOKE ARE NE PORODINE SIPAS KONTRATES SE SHITJE/BLERJES NR.3848 REP, NR.KOL.196... 22,270 68821220012022
17.06.2022 reg. 16.06.2022 Bashkia Korce (1515) Sherbime te tjera BASHKIA KORCE (2122001) SHPENZIME NOTERIALE, KONTRATE SHITJE / BLERJE NR.REP.3848, NR.KOL.1964 DT 07.06.2022, FAT.NR.4/2022 DT 08.... 7,000 68721220012022
30.12.2021 reg. 29.12.2021 Shtepia e Foshnjes Korce (1515) Sherbime te tjera 2122015 SHTEPIA E FOSHNJES KORCE SHPENZIME TE TJERA OPERATIVE ( NOTERIZIME ) URDHER NR.294 PROT.DT.20.12.2021, PROCESVERBAL DT.22.... 2,240 16221220152021
26.11.2021 reg. 25.11.2021 Bashkia Korce (1515) Sherbime te tjera BASHKIA KORCE (2122001) PAG.SHPENZIME NOTERIALE PER KONTRATE DHURIMI,VKB NR.54 DT 28.05.20,VKB NR.56 DT 03.06.21,KONF.NR.507/1 DT... 12,445 138221220012021
27.02.2015 reg. 26.02.2015 Shtepia e Foshnjes Korce (1515) Sherbime te tjera 2122015 SHTEPIA E FOSHNJES FAT.105 NOTERIZIME 8,400 2021220152015