Home› Beneficiaries

DURIM KULLA

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

762 kValue, lekë
6Payments
2Institutions
04.2013 – 07.2015Period
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
Komuna Paper (0808) 5 739,950
Bashkia Cerrik (0808) 1 22,000

What it was paid for

CategoryPaymentsValue, lekë
Sherbim per ngrohje 1 —
Te tjera materiale dhe sherbime speciale 2 258,400
Sherbime te printimit dhe publikimit 1 69,500
Sherbime te pastrimit dhe gjelberimit 1 47,800

Payments to DURIM KULLA

6 payments
Executed Institution Expense category Amount Invoice
02.07.2015 reg. 01.07.2015 Komuna Paper (0808) Te tjera materiale dhe sherbime speciale Komuna Paper paisje elektrike 59,250 14023940012015
02.07.2015 reg. 01.07.2015 Komuna Paper (0808) Sherbime te printimit dhe publikimit Komuna Paper riparim kompjuterash fotokopje 69,500 13923940012015
02.07.2015 reg. 01.07.2015 Komuna Paper (0808) Sherbime te pastrimit dhe gjelberimit Komuna Paper materiale pastrimi 47,800 13823940012015
26.06.2015 reg. 25.06.2015 Komuna Paper (0808) Te tjera materiale dhe sherbime speciale Sherbim per ngrohje Komuna Paper materiale te ndryshme 199,150 12523940012015
23.10.2013 reg. 20.09.2013 Bashkia Cerrik (0808) no category materiale Bashkia Cerrik 22,000 31521100012013
29.04.2013 reg. 29.04.2013 Komuna Paper (0808) no category Kom Paper materiale 364,250 9223940012013