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FERIT KLLOMOLLARI

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

591 kValue, lekë
9Payments
2Institutions
04.2014 – 08.2019Period
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
InstitutionPaymentsValue, lekë
Qendra Arsimore Pogradec (1529) 4 296,320
Nd-ja Komunale Banesa (1529) 5 294,850

What it was paid for

CategoryPaymentsValue, lekë
Te tjera materiale dhe sherbime speciale 9 591,170

Payments to FERIT KLLOMOLLARI

9 payments
Executed Institution Expense category Amount Invoice
13.08.2019 reg. 09.08.2019 Qendra Arsimore Pogradec (1529) Te tjera materiale dhe sherbime speciale 2136021 Qendra Arsimore Pogradec, blerje mat. ndertimi, fatura 80383752+ FH 38+PMDM date 08.08.2019 56,568 28221360222019
16.08.2018 reg. 15.08.2018 Qendra Arsimore Pogradec (1529) Te tjera materiale dhe sherbime speciale 2136021 QENDRA ARSIMORE E BASHKISE LIK Blerje Materiale Ndertimi,fat=11+nr serie=62417711+flet hyrje=47+Proc-Verbal -Marje-Dorezim... 47,102 32621360212018
18.05.2017 reg. 17.05.2017 Qendra Arsimore Pogradec (1529) Te tjera materiale dhe sherbime speciale 2136021 QENDRA ARSIMORE E BASHKISE POG LIK URDHR PROKURIMI NR=1 DT 15.05.2017,PROC VERBAL NR= 5 DT 16.05.2017,FAT= 9222109 /,FH =2... 98,900 17821360212017
29.12.2016 reg. 28.12.2016 Qendra Arsimore Pogradec (1529) Te tjera materiale dhe sherbime speciale 2136021 QENDRA ARSIMORE BASHKISE LIK Blerje materiale ndertimi per institucionet shkollore, UP nr.15 dt.27.12.2016, P/Verbali nr.5... 93,750 46021360212016
08.07.2016 reg. 07.07.2016 Nd-ja Komunale Banesa (1529) Te tjera materiale dhe sherbime speciale 2136005 NDERMARJA E INFRASTRUKTURES FTNR=2 DT 06.07.2016 30,000 4021360052016
22.04.2016 reg. 22.04.2016 Nd-ja Komunale Banesa (1529) Te tjera materiale dhe sherbime speciale 2136005 NDERMARJA E INFRASTRUKTURES LIK FT NR 1DT 22.04.2016 19.04.2016 70,000 2321360052016
18.12.2015 reg. 18.12.2015 Nd-ja Komunale Banesa (1529) Te tjera materiale dhe sherbime speciale 2136005 ND. E INFRASTRUKTURES, LIK.FT NR 13 DT 17.12.2015 3,400 7521360052015
10.10.2014 reg. 10.10.2014 Nd-ja Komunale Banesa (1529) Te tjera materiale dhe sherbime speciale LIK. ND,E. MIRMBAJTJES SE INFRASTRUKTURES POGRADEC 2136005 FT NR 12 DT 09.10.2014 95,450 7121360052014
18.04.2014 reg. 17.04.2014 Nd-ja Komunale Banesa (1529) Te tjera materiale dhe sherbime speciale LIK. ND,E. MIRMBAJTJES SE INFRASTRUKTURES POGRADECFT NR 6 DT 01.04.2014 96,000 2321360052014