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GENTI BUSHATI

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

186 mValue, lekë
509Payments
64Institutions
11.2012 – 07.2026Period
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

What it was paid for

Payments to GENTI BUSHATI

509 payments
Executed Institution Expense category Amount Invoice
08.02.2013 reg. 07.02.2013 Komuna Postribe (3333) no category KOMUNA POSTRRIBE SHKODER SHPENZIME GJYQESORE VENDIM NR 238 DT 11.5.2012 1,549,799 1927550012013
06.02.2013 reg. 05.02.2013 Dega e Kujdesit Paresor Shkoder (3333) no category DREJTORIA SHERBIMIT SHENDETSOR PARSOR SHKODER EKZEK. VEND. GJYQ. NR. 220 DT. 01.02.2011 IKBALE KOXHAJ,ZELIHA QYSHKA 1,819,296 3210130132013
04.02.2013 reg. 04.02.2013 Dega e Kujdesit Paresor Shkoder (3333) no category DREJTORIA SHERBIMIT SHENDETSOR PARSOR SHKODER NDAESE MURDHER SEKUESTRO NR. 18 DT. 23.01.2013 47,995 3110130132013
21.01.2013 reg. 17.01.2013 Komuna Postribe (3333) no category KOMUNA POSTRRIBE SHKODER VENDIM GJYQESOR NR 238 DT 11.5.2012 154,000 427550012013
27.12.2012 reg. 13.12.2012 Komuna Postribe (3333) no category KOMUNA POSTRIBE SHKODER VENDIMI GJYQESOR NR 238 DATE 11.05.2012 146,000 21527550012012
26.12.2012 reg. 10.12.2012 Dega e Kujdesit Paresor Shkoder (3333) no category VENDIM GJYGJSOR NR 220 DT 01.02.2011,VEND 3.40 DT 09.07.2012 156,716 33610130132012
07.12.2012 reg. 12.11.2012 Komuna Kastrat (3323) no category Komuna Kastrat (lik.pjesor vend.nr.1044 dt.11.04.2012) per.Ardjan Dokaj 100,000 22326270012012
04.12.2012 reg. 12.11.2012 Komuna Kastrat (3323) no category Komuna Kastrat (lik.pjesor vend.nr.1044 dt.11.04.2012) per.Ardjan Dokaj 100,000 22326270012012
21.11.2012 reg. 08.11.2012 Komuna Postribe (3333) no category KOMUNA POSTRIBE SHKODER VENDIM GJYQESOR NR 238 DATE 11.05.2012 1,500,000 18127550012012
Showing 501–509 of 509 18 19 20 21