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EDMOND QETA

Individual

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

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667 kValue, lekë
5Payments
1Institutions
05.2013 – 07.2014Period

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.

Who paid

By value
InstitutionPayments Value, lekë
Komisariati i Policise NSH Shkoder (3333) 5 667,000 see the payments

What it was paid for

CategoryPaymentsValue, lekë
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2 238,000

Payments to EDMOND QETA

5 payments
Executed Institution Expense category Amount Invoice
15.07.2014 reg. 15.07.2014 Komisariati i Policise NSH Shkoder (3333) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KOMISARIATI I POLICISE NSH SHKODER FAT. 6608656 DT.18.06.2014 51,000 14710160132014
22.04.2014 reg. 22.04.2014 Komisariati i Policise NSH Shkoder (3333) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KOMISARIATI I POLICISE NSH SHKODER FAT. 6608655 DT. 31.01.2014 187,000 7910160132014
09.12.2013 reg. 09.12.2013 Komisariati i Policise NSH Shkoder (3333) no category REPARTI FNSH SHKODER fature nr 6608654 DATE 31.10.2013 79,000 24210160132013
17.10.2013 reg. 23.08.2013 Komisariati i Policise NSH Shkoder (3333) no category REPARTI FNSH SHKODER FAT. 6608651 DT. 23.01.2013 170,000 17210160132013
13.05.2013 reg. 09.05.2013 Komisariati i Policise NSH Shkoder (3333) no category REPARTI FNSH SHKODER FATURE NR 6608653 DATE 23.01.2013 180,000 9710160132013