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ELONIA QOSE

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

119 kValue, lekë
4Payments
3Institutions
12.2012 – 01.2020Period
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
Paraburgimi Durres (0707) 2 84,835
Drejtoria e Pergjithshme Detare Durres (0707) 1 24,820
Kultura & Sporti (Sht.Pushimit Dr.) (0707) 1 9,700

What it was paid for

CategoryPaymentsValue, lekë
Te tjera materiale dhe sherbime speciale 1 37,800
Shpenzime per mirembajtjen e objekteve ndertimore 1 24,820
Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1 9,700

Payments to ELONIA QOSE

4 payments
Executed Institution Expense category Amount Invoice
17.01.2020 reg. 16.01.2020 Paraburgimi Durres (0707) Te tjera materiale dhe sherbime speciale PARABURGIMI DURRES 1014054/FAT 36 TE TJERA MAT DHE SHERBIME SPEC 37,800 19010140542019
04.12.2014 reg. 03.12.2014 Drejtoria e Pergjithshme Detare Durres (0707) Shpenzime per mirembajtjen e objekteve ndertimore 1006098 DREJT PERGJ DETARE RIPARIM DRITARE 24,820 23710060982014
21.07.2014 reg. 18.07.2014 Kultura & Sporti (Sht.Pushimit Dr.) (0707) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016086 SHTEPIA PUSH MIN BRENDSHME RIPARIM VETRATE 9,700 7610160862014
27.12.2012 reg. 14.12.2012 Paraburgimi Durres (0707) no category TDO 0707 PARABURGIMI 1014054 LIK FAT 4402817 03.12.2012 47,035 20210140542012