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ELDI LILA

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

191 kValue, lekë
5Payments
4Institutions
04.2012 – 06.2019Period
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
ALUIZNI - Drejtoria Durres (0707) 2 162,972
Biblioteka Durres (0707) 1 13,500
Inspektoriati Hekurudhor Durres (0707) 1 9,850
Qarku Durres (0707) 1 5,000

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per mirembajtjen e objekteve ndertimore 1 97,812
Materiale per funksionimin e pajisjeve te zyres 1 65,160
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1 9,850

Payments to ELDI LILA

5 payments
Executed Institution Expense category Amount Invoice
26.06.2019 reg. 25.06.2019 ALUIZNI - Drejtoria Durres (0707) Materiale per funksionimin e pajisjeve te zyres 0707- 1014113- ALUIZNI LIK FAT 1 DT 3.6.2019 ;U PROK 1428 DT 11.6.2019 65,160 3810141132019
19.12.2018 reg. 18.12.2018 ALUIZNI - Drejtoria Durres (0707) Shpenzime per mirembajtjen e objekteve ndertimore 1014113 0707 ALUIZNI 1014113 LIK FAT .17 DT 26.11.2018; U PROK 12501 DT 26.11.2018 97,812 7810141132018
09.12.2014 reg. 05.12.2014 Inspektoriati Hekurudhor Durres (0707) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim TDO 0707/ INSPEKTIMI HEKUR. /KOD 1006100/MAT. 9,850 7810061002014
25.04.2012 reg. 18.04.2012 Biblioteka Durres (0707) no category 2107021 BIBLIOTEKA SHPENZIME LYERJE 13,500 3821070212012
18.04.2012 reg. 11.04.2012 Qarku Durres (0707) no category TDO 0707/KESHILLI QARKUT /KOD 2047001/SHP. PER 100VJ E PAV. 5,000 11120470012012