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FLAMUR NANO

Individual

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

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49.7 kValue, lekë
4Payments
2Institutions
06.2014 – 10.2020Period

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.
19.2 k 2014 2 17.2 k 2018 1 13.2 k 2020 1

Who paid

By value
InstitutionPayments Value, lekë
Qendra Lira (0202) 2 30,440 see the payments
Qendra Ekonomike Kultures (0202) 2 19,220 see the payments

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per mirembajtjen e objekteve ndertimore 2 30,440
Te tjera materiale dhe sherbime speciale 2 19,220

Payments to FLAMUR NANO

4 payments
Executed Institution Expense category Amount Invoice
30.10.2020 reg. 27.10.2020 Qendra Lira (0202) Shpenzime per mirembajtjen e objekteve ndertimore 2102020 Qendra Lira pagese urdher blerje 16 dt 02.10.2020 fatura 43 dt 02.10.2020 seria 1594167 flete hyrja 23 dt 02.10.2020 pmd 0... 13,200 11521020202020
25.04.2018 reg. 24.04.2018 Qendra Lira (0202) Shpenzime per mirembajtjen e objekteve ndertimore Qendra Lira 2102020, Mirembajtje objekti proces verbal date 24.03.2018, fatura nr 42 date 24.03.2018 seri 1594166 17,240 4221020202018
29.12.2014 reg. 29.12.2014 Qendra Ekonomike Kultures (0202) Te tjera materiale dhe sherbime speciale Qendra Kulturore 2102006 likujdim fature 34.dt.18.12.2014 9,900 33721020062014
09.06.2014 reg. 06.06.2014 Qendra Ekonomike Kultures (0202) Te tjera materiale dhe sherbime speciale Qendra Kulturore 2102006 likujdim fature dt09.04.2013 9,320 13621020062014