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ELCOM

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

99.7 kValue, lekë
63Payments
2Institutions
06.2016 – 04.2026Period
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.

Who paid

By value

What it was paid for

CategoryPaymentsValue, lekë
Sherbime telefonike 63 99,660

Payments to ELCOM

63 payments
Executed Institution Expense category Amount Invoice
15.03.2019 reg. 13.03.2019 Qendra e Grumbullimit dhe Trajtimit te Kimikateve te Rrezikshme (QGTK) (0808) Sherbime telefonike 1006159 Qendra e Grumb Trajt Kimikateve te Rezikshme telefon kontrate 30049 fature nr. 24 date 28.02.2019 seri 72771224 1,500 2710061592019
18.02.2019 reg. 15.02.2019 Qendra e Grumbullimit dhe Trajtimit te Kimikateve te Rrezikshme (QGTK) (0808) Sherbime telefonike 1006159 Qendra e Grumb Trajt Kimikateve te Rezikshme telefon kontrate 30049 fature 12 date 31.01.2019 seri 72771212 1,500 1210061592019
25.01.2019 reg. 24.01.2019 Qendra e Grumbullimit dhe Trajtimit te Kimikateve te Rrezikshme (QGTK) (0808) Sherbime telefonike 1006159 Qendra e Grumb Trajt Kimikateve te Rezikshme telefon kontrate 30049 fature 156 date 31.12.2018 seri 63376199 1,500 210061592019
11.12.2018 reg. 07.12.2018 Qendra e Grumbullimit dhe Trajtimit te Kimikateve te Rrezikshme (QGTK) (0808) Sherbime telefonike Qendra e Grumbullimit Trajtim Kimikate Rrezikshme telefon fat.nr.144 dat 30.11.2018 seri 63376117 1,500 10910061592018
13.11.2018 reg. 12.11.2018 Qendra e Grumbullimit dhe Trajtimit te Kimikateve te Rrezikshme (QGTK) (0808) Sherbime telefonike Qendra e Grumbullimit Trajtim Kimikate Rrezikshme telefon fat.nr.131 dat 31.10.2018 sewri 63376174 1,500 9910061592018
11.10.2018 reg. 10.10.2018 Qendra e Grumbullimit dhe Trajtimit te Kimikateve te Rrezikshme (QGTK) (0808) Sherbime telefonike Qendra e Grumbullimit Trajtim Kimikate Rrezikshme telefon fat.nr.117 dt. 30.09.2018 seri 63376160 1,500 9210061592018
04.09.2018 reg. 03.09.2018 Qendra e Grumbullimit dhe Trajtimit te Kimikateve te Rrezikshme (QGTK) (0808) Sherbime telefonike Qendra e grumbullimit Trajtim Kimikate Rrezikshme tel fat 31.08.2018 seri 63376147 1,500 7910061592018
04.09.2018 reg. 03.09.2018 Qendra e Grumbullimit dhe Trajtimit te Kimikateve te Rrezikshme (QGTK) (0808) Sherbime telefonike Qendra e grumbullimit Trajtim Kimikate Rrezikshme tel fat 31.07.2018 seri 63376133 1,500 7810061592018
06.08.2018 reg. 03.08.2018 Qendra e Grumbullimit dhe Trajtimit te Kimikateve te Rrezikshme (QGTK) (0808) Sherbime telefonike Qendra e grumbullimit Trajtim Kimikate Rrezikshme tel fat 30.6.2018 seri 63376117 1,500 6710061592018
05.07.2018 reg. 04.07.2018 Qendra e Grumbullimit dhe Trajtimit te Kimikateve te Rrezikshme (QGTK) (0808) Sherbime telefonike Qendra e grumbullimit Trajtim Kimikate Rrezikshme tel fat 31.5.2018 seri 63376102 nr 59 1,500 5910061592018
04.05.2018 reg. 03.05.2018 Qendra e Grumbullimit dhe Trajtimit te Kimikateve te Rrezikshme (QGTK) (0808) Sherbime telefonike Qendra e grumbullimit Trajtim Kimikate Rrezikshme telef 45 30.04.2018 seri 53448288 kontr 30049 05.09.2017 1,500 4710061592018
05.04.2018 reg. 04.04.2018 Qendra e Grumbullimit dhe Trajtimit te Kimikateve te Rrezikshme (QGTK) (0808) Sherbime telefonike Qendra e grumbullimit Trajtim Kimikate Rrezikshme telef fat 34 31.03.2018 seri 53448277 kontr 30049 05.09.2017 1,500 3710061592018
05.04.2018 reg. 04.04.2018 Qendra e Grumbullimit dhe Trajtimit te Kimikateve te Rrezikshme (QGTK) (0808) Sherbime telefonike Qendra e grumbullimit Trajtim Kimikate Rrezikshme telef fat 22 28.02.2018 seri 53448265 kontr 30049 05.09.2017 1,500 2810061592018
05.04.2018 reg. 04.04.2018 Qendra e Grumbullimit dhe Trajtimit te Kimikateve te Rrezikshme (QGTK) (0808) Sherbime telefonike Qendra e grumbullimit Trajtim Kimikate Rrezikshme telef 12 31.01.2018 seri 53448255 kontr 30049 05.09.2017 1,500 2710061592018
06.02.2018 reg. 05.02.2018 Qendra e Grumbullimit dhe Trajtimit te Kimikateve te Rrezikshme (QGTK) (0808) Sherbime telefonike Qendra e grumbullimit Trajtim Kimikate Rrezikshme telef dhjetor fat 2 31.12.2017 seri 534483954kontr 30049 05.09.2007 1,500 1510061592018
11.12.2017 reg. 07.12.2017 Qendra e Grumbullimit dhe Trajtimit te Kimikateve te Rrezikshme (QGTK) (0808) Sherbime telefonike 1006159 QGTKR Elbasan telefon kontrat 30049 fature nr.84 dt. 30.11.2017 1,500 12010061592017
11.12.2017 reg. 07.12.2017 Qendra e Grumbullimit dhe Trajtimit te Kimikateve te Rrezikshme (QGTK) (0808) Sherbime telefonike 1006159 QGTKR Elbasan telefon kontrat 30049 fature nr. 73 dt. 31.10.2017 1,500 11910061592017
25.10.2017 reg. 24.10.2017 NFIM Elbasan (0808) Sherbime telefonike 1093009 QGTKR Elbasan telefon kontrate 30049 fature 53448360 1,500 9810930092017
06.09.2017 reg. 05.09.2017 NFIM Elbasan (0808) Sherbime telefonike 1093009 QGTKR Elbasan shpenzime telefonike fature nr. 96 dt. 30.04.2017 seri 43870649 1,500 8510930092017
06.09.2017 reg. 05.09.2017 NFIM Elbasan (0808) Sherbime telefonike 1093009 QGTKR Elbasan shpenzime telefonike fature nr. 96 dt. 30.04.2017 seri 43870649 1,500 7710930092017
06.07.2017 reg. 05.07.2017 NFIM Elbasan (0808) Sherbime telefonike 1093009 QGTKR Elbasan shpenzime telefon internet fature nr.77 dt. 28.02.2017 1,500 6010930092017
06.06.2017 reg. 05.06.2017 NFIM Elbasan (0808) Sherbime telefonike 1093009 QGTKR Elbasan shpenzime telefon internet fature nr, 11 dt. 31.05.2017 seri 43870661 1,140 5210930092017
09.05.2017 reg. 08.05.2017 NFIM Elbasan (0808) Sherbime telefonike 1093009 QGTKR Elbasan shpenzime telefonike fature nr. 96 dt. 30.04.2017 seri 43870649 1,500 4110930092017
05.04.2017 reg. 04.04.2017 NFIM Elbasan (0808) Sherbime telefonike 1093009 QGTKR Elbasan shpenzime telefon internet fature nr.86 dt.31.03.2017 1,680 3710930092017
05.04.2017 reg. 04.04.2017 NFIM Elbasan (0808) Sherbime telefonike 1093009 QGTKR Elbasan shpenzime telefon internet fature nr.77 dt. 28.02.2017 1,680 2810930092017
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