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HAJRI SULA

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

540 kValue, lekë
7Payments
5Institutions
09.2012 – 02.2020Period
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
ISHSH Rajonal Diber (0606) 3 259,600
Spitali Diber (0606) 1 98,500
Drejtoria Arsimore Diber (0606) 1 86,000
Komuna Luzni (0606) 1 80,000
Drejtoria e SHIK Diber (0606) 1 16,000

What it was paid for

CategoryPaymentsValue, lekë
Pjese kembimi, goma dhe bateri 4 345,600
Shpenzime per mirembajtjen e paisjeve te zyrave 1 98,500

Payments to HAJRI SULA

7 payments
Executed Institution Expense category Amount Invoice
25.02.2020 reg. 24.02.2020 ISHSH Rajonal Diber (0606) Pjese kembimi, goma dhe bateri Insp Shtet Shendetsor 1013110 sherb automjeti, UP 1 dt 18.02.2020, fat 35 dt 19.02.2020, FH 2 dt 19.02.2020 63,600 1210131102020
19.05.2016 reg. 19.05.2016 ISHSH Rajonal Diber (0606) Pjese kembimi, goma dhe bateri ins shtet shendets lik fat nr 1 dhe 2 dt 18.5.16 97,800 2610131102016
15.07.2015 reg. 15.07.2015 ISHSH Rajonal Diber (0606) Pjese kembimi, goma dhe bateri ins shtet shendetsor diber lik rip.dhe mirm. automjeti fat nr 44 date 26.06.15 98,200 1310130152015
18.06.2014 reg. 17.06.2014 Spitali Diber (0606) Shpenzime per mirembajtjen e paisjeve te zyrave Spitali shpenzimemirm.mjeti fat nr 32 date 16.01.14 98,500 13410130152014
16.05.2014 reg. 15.05.2014 Drejtoria Arsimore Diber (0606) Pjese kembimi, goma dhe bateri D A R pjese kembimi up nr29 date 25.04.14 fat nr 33 date 25.04.14 86,000 21210110062014
18.12.2012 reg. 08.12.2012 Komuna Luzni (0606) no category KOM. LUZNI lik. fat. nr. 21 dt. 30.11.2012 80,000 23723580012012
17.09.2012 reg. 14.09.2012 Drejtoria e SHIK Diber (0606) no category SH. I. SH. Lik. fatura nr. 15 dt. 12.09.2012 16,000 9310180072012