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ENGJELL DERVISHI

Individual

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

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1.7 mValue, lekë
8Payments
2Institutions
04.2012 – 06.2015Period

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.
936 k 2012 4 675 k 2013 3 97.8 k 2015 1

Who paid

By value
InstitutionPayments Value, lekë
Komuna Miras (1505) 5 984,650 see the payments
Komuna Proger (1505) 3 723,550 see the payments

What it was paid for

CategoryPaymentsValue, lekë
Te tjera materiale dhe sherbime speciale 1 97,800

Payments to ENGJELL DERVISHI

8 payments
Executed Institution Expense category Amount Invoice
16.06.2015 reg. 10.06.2015 Komuna Miras (1505) Te tjera materiale dhe sherbime speciale KOMUNA MIRAS PER ENGJELL DERVISHIN MATERIALE NDERTIMI 97,800 13423350012015
26.12.2013 reg. 24.12.2013 Komuna Proger (1505) no category KOMUNA PROGER PER ENGJELL DERVISHI PER MIRMBAJTJE OBJEKTET E ARSIMIT 286,250 31823380012013
23.12.2013 reg. 20.12.2013 Komuna Miras (1505) no category KMIRAS PER ENGJELL DERVISHI SISTEMIM RRUGESH ME STABILIZANT 330,000 35123350012013
23.12.2013 reg. 20.12.2013 Komuna Miras (1505) no category KMIRAS PER ENGJELL DERVISHI MATERIALE 58,250 3432335001
24.12.2012 reg. 10.12.2012 Komuna Proger (1505) no category KOMUNA PROGER PER ENGJELL DERVISHI PER MIRMBAJTJE KANALI 338,000 36523380012012
24.12.2012 reg. 10.12.2012 Komuna Proger (1505) no category KOMUNA PROGER PER ENGJELL DERVISHI PER MIRMBAJTJE SHKOLLAT 99,300 36323380012012
17.04.2012 reg. 10.04.2012 Komuna Miras (1505) no category KOMUNA MIRAS PER ENGJELL DERVISHI EMERGJENCA CIVILE 299,200 8423350012012
11.04.2012 reg. 27.03.2012 Komuna Miras (1505) no category KOMUNA MIRAS PER ENGJELL DERVISHIN EMERGJENCA CIVILE 199,400 8523350012012