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DREJTORIA VENDORE ASHK-se FIER

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

30.0 mValue, lekë
1,156Payments
69Institutions
07.2019 – 09.2026Period
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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What it was paid for

Payments to DREJTORIA VENDORE ASHK-se FIER

1,156 payments
Executed Institution Expense category Amount Invoice
14.08.2019 reg. 13.08.2019 Bashkia Fier (0909) Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 tarife rregjist .Urdh.06.8.2019 fat.15251 7,000 52021110012019
06.08.2019 reg. 05.08.2019 Bashkia Fier (0909) Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 tarife rregjist .Urdh.25.7.2019 fat.15796 7,000 48721110012019
06.08.2019 reg. 05.08.2019 Bashkia Fier (0909) Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 tarife rregjist .Urdh.18.7.2019 fat.15237-15248 63,700 48621110012019
06.08.2019 reg. 05.08.2019 Bashkia Fier (0909) Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 tarife rregjist .Urdh.18.7.2019 fat.15256,15258 15,400 48521110012019
02.08.2019 reg. 01.08.2019 Bashkia Patos (0909) Sherbime te tjera Bashkia Patos 2112001 rregjist.pasur. autoriz.2132 dt.16.12.2018 fat .10142;10148 14,000 33321120012019
26.07.2019 reg. 25.07.2019 Drejtoria Rajonale Tatimore Fier (0909) Shpenzime per tatime dhe taksa te paguara nga institucioni TARIF APLIKIMI PER CERT PRONESIE TATIMET FIER FAT 373 DT 19/07/2019 7,000 18010100492019
Showing 1,151–1,156 of 1,156 44 45 46 47