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FREDI TOPI

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

477 kValue, lekë
4Payments
3Institutions
05.2020 – 03.2024Period
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
Nd-ja Pastrim Gjelbrimit (0909) 2 237,000
Drejtoria Rajonale AKU Fier (0909) 1 120,000
Ndermarrja e Sherbimeve Publike Fier (0909) 1 119,712

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per mirembajtjen e mjeteve te transportit 2 237,000
Shpenzime per mirembajtjen e paisjeve te zyrave 1 120,000
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1 119,712

Payments to FREDI TOPI

4 payments
Executed Institution Expense category Amount Invoice
28.03.2024 reg. 27.03.2024 Nd-ja Pastrim Gjelbrimit (0909) Shpenzime per mirembajtjen e mjeteve te transportit RIPARIM AUTOVETURE PER NDERMARJA E PASTRIMIT B. FIER FAT 153 DT 28/02/2024 118,800 3821110082024
28.03.2024 reg. 27.03.2024 Nd-ja Pastrim Gjelbrimit (0909) Shpenzime per mirembajtjen e mjeteve te transportit RIPARIM I MAKINERIS GRIRESE PER NDERMARJA E PASTRIMIT B. FIER FAT 134 DT 21/02/2024 118,200 3721110082024
09.05.2023 reg. 08.05.2023 Drejtoria Rajonale AKU Fier (0909) Shpenzime per mirembajtjen e paisjeve te zyrave Drejtoria Rajonale e AKU Fier. 1005123 fatura nr.239/2023 date.03.05.2023 120,000 2910051232023
08.05.2020 reg. 07.05.2020 Ndermarrja e Sherbimeve Publike Fier (0909) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj NSHP Fier 2111006 up,12 dt 28.02.2020,,pcv 02.03.2020,fat 246 dt 02.03.2020 seri 78338096,fh 8 dt 02.03.2020,akt dorezim 02.03.202... 119,712 10421110062020