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ELLESE

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

406 kValue, lekë
4Payments
1Institutions
10.2017 – 10.2020Period
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
Federata Te Tjera (3737) 4 406,070

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per mirembajtjen e objekteve ndertimore 3 292,070
Shpenzime per mirembajtjen e objekteve specifike 1 114,000

Payments to ELLESE

4 payments
Executed Institution Expense category Amount Invoice
29.10.2020 reg. 28.10.2020 Federata Te Tjera (3737) Shpenzime per mirembajtjen e objekteve ndertimore 2146025 SHUMESPORTI SHPENZIME PER RIPARIMIN E CATISE P.VOLEJBOLL U.PROK NR 16 DT 25.09.2020 FAT NR 488 SERI 60197488 DT 20.10.2020 98,070 17321460252020
31.08.2020 reg. 28.08.2020 Federata Te Tjera (3737) Shpenzime per mirembajtjen e objekteve ndertimore 2146025 SHUMESPORTI SHPENZIME PER RIPARIMIN E SOLETES U.PROK NR 14 DT 24.08.2020 FAT NR 487 DT 27.08.2020 98,000 14021460252020
03.09.2019 reg. 02.09.2019 Federata Te Tjera (3737) Shpenzime per mirembajtjen e objekteve ndertimore RIPARIM CATIE SHUMSPORTI 2146025 FAT 481 DT 29.08.2019 96,000 11921460252019
06.10.2017 reg. 04.10.2017 Federata Te Tjera (3737) Shpenzime per mirembajtjen e objekteve specifike RIPARIME E LYERJE MURESH SHUMSPORTI 2146025 FAT 41 DT 03.10.2017 U.PROK 7 DT 22.09.2017 P.V F5 114,000 14421460252017