Home Beneficiaries

ENGJELL MERSULI

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

1.2 mValue, lekë
16Payments
6Institutions
07.2012 – 09.2019Period
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

What it was paid for

Payments to ENGJELL MERSULI

16 payments
Executed Institution Expense category Amount Invoice
19.09.2019 reg. 18.09.2019 Dogana Kapshtice (1505) Sherbime telefonike DOGANA KAPSHTICE PAGESE PER BLERJE MATERIALE NDIHEMESE NR FAT 30 DHE 30/ DT 29.08.2019 UPROK 13 DT 19.08.2019 48,650 10710100852019
16.09.2019 reg. 13.09.2019 Sh.A. Ujesjelles-Kanalizime Devoll (1505) Shpenz. per rritjen e AQT - konstruksione te veprave ujore UJESJELLESI DEVOLL PAGESE PER ENGJELL MERSULI PER BLERJE SARAQINESKA NR FAT 32 DT 12.09.2019 AKT MARRJE NE DOREZIM 176 DT 12.09.20... 88,760 321050022019
27.08.2019 reg. 26.08.2019 Zyra Punesimit Korçe (1515) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010198 DREJTORIA RAJONALE E SHERBIMIT KOMBETAR TE PUNESIMIT KORCE, SHPENZ.MIREMBAJTJE HIDRAULIKE, URDHER BLERJE DT 23.07.2019, P.... 7,100 45610101982019
22.02.2019 reg. 21.02.2019 Dogana Kapshtice (1505) Te tjera materiale dhe sherbime speciale DOGANA KAPSHTICE PAGESE ENGJELL MERSULI TE TJERA MATERIALE NR FAT 19 DT 12.02.2019 URPROK 1 DT 08.02.2019 15,000 2010100852019
07.01.2019 reg. 27.12.2018 Dogana Kapshtice (1505) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DOGANA KAPSHTICE PAGESE PER SHPENZIME HIDRAULIKE NR FAT 17 DT 24.12.2018 U.P 13 DT 20.12.2018 41,350 18610100852018
24.08.2018 reg. 22.08.2018 Bashkia Bilisht (1505) Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER ENGJELL MERSULIN BLERJE MATERIALE ELEKTRIKE FLET KERKES 2251 DATE 01.08.2018 FAT 26 DATE 01.08.2018 AKT... 82,500 46421050012018
16.02.2018 reg. 15.02.2018 Bashkia Bilisht (1505) Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER ENGJELL MERSULI PER BLERJE FISHEKZJARRE NR UP 3144/4 DT 11.12.2017 NR FAT 1 DT 22.12.2017 AKT MARJE DORZ... 57,900 8721050012018
09.08.2017 reg. 08.08.2017 Bashkia Bilisht (1505) Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PER ENGJELL MERSULI BLERJE MARKUC PER GJELBERIMIN UP NR 16 DT 17.07.2017 FATURA NR 17 DT 18.07.2017 32,800 38421050012017
25.05.2015 reg. 25.05.2015 Komuna Bilisht (1505) Sherbime te tjera KOMUNA QENDER BILISHT PER ENGJELL MERSULIN BLERJE MATERIALE ELEKTRIKE 97,500 13523360012015
25.04.2013 reg. 25.04.2013 Komuna Bilisht (1505) no category 2336001 PER ENGJELL MERSULIN BLERJE PER KOMUNEN 300,000 9623360012013
25.03.2013 reg. 12.03.2013 Komuna Bilisht (1505) no category 2336001 per engjell mersulin blerje per ujesjellsin 100,000 6223360012013
28.02.2013 reg. 27.02.2013 Dogana Kapshtice (1505) no category DOGANA PER ENGJELL MERSULI PER MATERJALE DHE SHERBIME SPECIALE 110,000 2610100852013
27.02.2013 reg. 26.02.2013 Komuna Morave (1505) no category 2337001 per engjell mersuli blerje materiale 50,000 2623370012013
30.01.2013 reg. 29.01.2013 Dogana Kapshtice (1505) no category DOGANA PER ENGJELL MERSULI PER SHPZ MIRMBAJTJEJE RRJETEVE ELEKTRIKE HIDRAULIKE 6,500 1410100852013
13.09.2012 reg. 11.09.2012 Dogana Kapshtice (1505) no category DOGANA PER ENGJELL MERSULI PER TE TJERA MATERJALE DHE SHERBIME SPECIALE 88,830 9510100852012
02.07.2012 reg. 20.06.2012 Komuna Morave (1505) no category KOMUNA HOCISHT PER ENGJELL MERSULI BLERJE PORE DHE QYNGJE ZJARRI 27,350 10023370012012