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FERIT DUSHAJ

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

1.9 mValue, lekë
7Payments
3Institutions
06.2012 – 12.2013Period
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
Bashkia Koplik (3323) 4 1,159,557
Sh.A. Ujesjelles-Kanalizime Malesi e Madhe (3323) 2 673,943
Komuna Qender (3323) 1 38,650

Payments to FERIT DUSHAJ

7 payments
Executed Institution Expense category Amount Invoice
19.12.2013 reg. 19.12.2013 Komuna Qender (3323) no category 2625001 Komuna Qender (bl.mat.pergjithshme 2013)fature nr.003835 dt.16.12.2013 38,650 18526250012013
22.10.2013 reg. 19.09.2013 Sh.A. Ujesjelles-Kanalizime Malesi e Madhe (3323) no category Sh.a.ujsjelles M.Madhe ( bl.mat.per ujsjellsin ) fature nr.001672 dt.18.01.2013 287,883 2521300092013
05.08.2013 reg. 01.07.2013 Sh.A. Ujesjelles-Kanalizime Malesi e Madhe (3323) no category Sh.a.ujsjelles M.Madhe ( bl.mat.per ujsjellsin ) fature nr.002333 dt.18.01.2013 386,060 1221300092013
19.12.2012 reg. 08.12.2012 Bashkia Koplik (3323) no category 2130001 (lyerje shkolla fature nr.0007049 date 12.11.2012) 162,450 308621300012012
19.12.2012 reg. 08.12.2012 Bashkia Koplik (3323) no category 2130001 (shp.mirb.zyra bashkia fature nr.0007050 date 19.11.2012) 397,980 29621300012012
19.11.2012 reg. 06.11.2012 Bashkia Koplik (3323) no category Bashkia Koplik ( mirmb.ujsjell.) fature nr.serie 1842068 date 21.08.2012 299,997 260121300012012
07.06.2012 reg. 24.05.2012 Bashkia Koplik (3323) no category 2130001 (shp.mirb.fushe fature nr.0009490 date 07.03.2012) 299,130 11821300012012