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DOÇI 2020

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

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3.1 mValue, lekë
3Payments
1Institutions
12.2021 – 12.2022Period

By year

The bar is value; click a year to see only that one. The bar is the number of transactions; click a year to see only that one.
1.6 m 2021 2 1.5 m 2022 1

Who paid

By value
InstitutionPayments Value, lekë
Bashkia Fushe-Arrez (3330) 3 3,125,284 see the payments

What it was paid for

CategoryPaymentsValue, lekë
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 3 3,125,284

Payments to DOÇI 2020

3 payments
Executed Institution Expense category Amount Invoice
30.12.2022 reg. 29.12.2022 Bashkia Fushe-Arrez (3330) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia Fushe-Arrez kodi 2155001 MIRMB RRUGE.UP 549 DT 9.11.2022,KONT 4760 DT 13.12.2022,FAT 9 DT 22.12.2022,CERT MARR NDORZ DT 23... 1,495,000 30821550012022
28.12.2021 reg. 24.12.2021 Bashkia Fushe-Arrez (3330) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia Fushe-Arrez kodi 2155001 PASTRIM RRUGESH UP 444 DT 06.12.2021,KONT 3126 DT 13.12.2021,FAT 1 DT 15.12.2021 SITUAC DT 15.12.... 815,142 35921550012021
22.12.2021 reg. 20.12.2021 Bashkia Fushe-Arrez (3330) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia Fushe-Arrez kodi 2155001 PASTRIM RRUGESH UP 444 DT 06.12.2021,KONT 3126 DT 13.12.2021,FAT 1 DT 15.12.2021 SITUAC DT 15.12.... 815,142 34321550012021