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ERMAL NAZARAJ

Individual

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

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37.7 kValue, lekë
2Payments
1Institutions
10.2014 – 05.2015Period

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.
13.7 k 2014 1 24.0 k 2015 1

Who paid

By value
InstitutionPayments Value, lekë
Qendra Lira (0202) 2 37,700 see the payments

What it was paid for

CategoryPaymentsValue, lekë
Ilaçe dhe materiale mjeksore 2 37,700

Payments to ERMAL NAZARAJ

2 payments
Executed Institution Expense category Amount Invoice
12.05.2015 reg. 11.05.2015 Qendra Lira (0202) Ilaçe dhe materiale mjeksore qendra lira berat lik fatura 3 date 03.05.2015 ilace 24,030 4121020202015
13.10.2014 reg. 10.10.2014 Qendra Lira (0202) Ilaçe dhe materiale mjeksore Qendra Lira 2102020 likujdim fature nr1.dt.29.09.2014 13,670 9921020202014