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EDI SPAHO

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

680 kValue, lekë
17Payments
5Institutions
02.2012 – 10.2012Period
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
Dega e Thesarit Devoll (1505) 12 341,160
Bashkia Bilisht (1505) 2 105,870
Komuna Morave (1505) 1 100,000
Komuna Miras (1505) 1 100,000
Zyra Arsimore Devoll (1505) 1 33,000

Payments to EDI SPAHO

17 payments
Executed Institution Expense category Amount Invoice
03.10.2012 reg. 26.09.2012 Bashkia Bilisht (1505) no category BASHKIA BILISHT PER EDI SPAHO PER KOMPJUTER 25,300 24221050012012
11.09.2012 reg. 05.09.2012 Dega e Thesarit Devoll (1505) no category THESARI DEVOLL PER EDI SPAHO BLERJE MATERIALE 35,200 11310100042012
11.09.2012 reg. 05.09.2012 Dega e Thesarit Devoll (1505) no category THESARI DEVOLL PER EDI SPAHO BLERJE MATERIALE 33,860 11210100042012
15.08.2012 reg. 07.08.2012 Dega e Thesarit Devoll (1505) no category THESARI DEVOLL PER EDI SPAHO BLERTJE MATERIALE 25,400 9610100042012
29.06.2012 reg. 19.06.2012 Zyra Arsimore Devoll (1505) no category ZYRA ARSIMORE PER EDI SPAHO PJESE KOMPJUTRI FATOKOPJE 33,000 11610111112012
19.06.2012 reg. 07.06.2012 Dega e Thesarit Devoll (1505) no category THESARI DEVOLL PER EDI SPAHO BLERJE MATERIALE PASTRIMI 30,000 7410100042012
08.06.2012 reg. 01.06.2012 Bashkia Bilisht (1505) no category KOMUNA MIRAS PER EDI SPAHO SHERBIME TE NDRYSHME 80,570 76/123350012012
16.05.2012 reg. 10.05.2012 Dega e Thesarit Devoll (1505) no category THESARI DEVOLL PER EDI SPAHO BLERJE MATERIALE 38,200 6510100042012
19.04.2012 reg. 12.04.2012 Komuna Morave (1505) no category KOMUNA HOCISHT PER EDI SPAHO BLERJE MATERIALE 100,000 55/123370012012
19.04.2012 reg. 12.04.2012 Komuna Miras (1505) no category KOMUNA MIRAS PER EDI SPAHO BLERJE MATERIALE TE NDRYSHME 100,000 127/123350012012
13.04.2012 reg. 06.04.2012 Dega e Thesarit Devoll (1505) no category THESARI DEVOLL PER EDI SPAHON BLERJE MATERIALE TE NDRYSHME 25,300 4910100042012
12.04.2012 reg. 04.04.2012 Dega e Thesarit Devoll (1505) no category THESARI DEVOLL PER EDI SPAHO BLERJE MATERIALE PASTRIMI 25,700 4710100042012
21.03.2012 reg. 07.03.2012 Dega e Thesarit Devoll (1505) no category THESARI DEVOLL PER EDI SPAHO BLERJE MATERIALE 28,300 3610100042012
16.02.2012 reg. 02.02.2012 Dega e Thesarit Devoll (1505) no category THESARI DEVOLL PER EDI SPAHO 35,600 2010100042012
16.02.2012 reg. 02.02.2012 Dega e Thesarit Devoll (1505) no category THESARI DEVOLL PER EDI SPAHO REGULLIM I KONDICIONEREVE 24,400 1910100042012
16.02.2012 reg. 02.02.2012 Dega e Thesarit Devoll (1505) no category THESARI DEVOLL PER EDI SPAHO BLERJE MATERIALE 19,500 1810100042012
16.02.2012 reg. 02.02.2012 Dega e Thesarit Devoll (1505) no category THESARI DEVOLL PER EDI SPAHO BLERJE MATERIALE 19,700 1710100042012