EPROR SALIASI

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

64.7 kValue, lekë

2Payments

2Institutions

12.2012 – 10.2025Period

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

Institution	Payments	Value, lekë
Ndërmarrja e Shërbimit Pyjor Skrapar (0232)	1	35,000
Komuna Bogove (0232)	1	29,710

What it was paid for

Category	Payments	Value, lekë
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim	1	35,000

Payments to EPROR SALIASI

2 payments

Executed	Institution	Expense category	Amount	Invoice
24.10.2025 reg. 22.10.2025	Ndërmarrja e Shërbimit Pyjor Skrapar (0232)	Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2139011 Shpenzim per blerje materjale pastrimi Fatura nr 1 dt 22.10.2025Nd sherbimit Pyjor	35,000	9821390112025
12.12.2012 reg. 15.11.2012	Komuna Bogove (0232)	no category Skrapar;Komuna Bogove;Fature 04(18001)05(18002)(18003)12(2959698)U-Prok.nr.16;17;dt.02/10/2012	29,710	21927450012012