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HEKURAN CAMI

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

2.6 mValue, lekë
17Payments
7Institutions
06.2012 – 12.2017Period
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
Komuna Ostren (0603) 6 1,348,908
Nd-ja Pastrim Gjelbrimit (0603) 4 366,550
Komuna Shupenze (0603) 1 280,000
Drejtoria e shendetit publik Kavaje (3513) 1 198,800
Komuna Klenje (0603) 3 189,100
Komuna Golem (3513) 1 127,500
Drejtoria e shendetit publik Bulqize (0603) 1 99,500

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per te tjera materiale dhe sherbime operative 2 154,300
Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 1 99,900
Shpenzime per mirembajtjen e objekteve ndertimore 1 98,850

Payments to HEKURAN CAMI

17 payments
Executed Institution Expense category Amount Invoice
29.12.2017 reg. 26.12.2017 Nd-ja Pastrim Gjelbrimit (0603) Shpenzime per te tjera materiale dhe sherbime operative Nd. Sherbimeve Publike (2103003) likujdim furnitorin Hekuran Cami per PO nr.4946 stand. UP nr.55 dt 07.12.2017, fatura nr. 08 dt 0... 54,800 11921030032017
29.12.2017 reg. 26.12.2017 Nd-ja Pastrim Gjelbrimit (0603) Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore Nd. Sherbimeve Publike (2103003) likujdim furnitorin Hekuran Cami per PO nr.4945 stand. UP nr.54 dt 07.12.2017, fatura nr. 03 dt 1... 99,900 11821030032017
29.12.2017 reg. 26.12.2017 Nd-ja Pastrim Gjelbrimit (0603) Shpenzime per mirembajtjen e objekteve ndertimore Nd. Sherbimeve Publike (2103003) likujdim furnitorin Hekuran Cami per PO nr.4944 stand. UP nr.52 dt 29.11.2017, fatura nr. 04 dt 0... 98,850 11721030032017
30.12.2016 reg. 30.12.2016 Drejtoria e shendetit publik Bulqize (0603) Shpenzime per te tjera materiale dhe sherbime operative Drejtoria e Shendetit Publik likujdim fature tat.nr.1 dt.19.12.2016 nr.serial 6373053 UP nr.18 date 12.12.2016 miratimi i kerkeses... 99,500 10410130252016
23.04.2013 reg. 22.04.2013 Komuna Klenje (0603) no category Komuna Trebisht (2316001) likujdim furnitorin HEKURAN CAMI per u. bl nr. 3268. 88,500 3623160012013
18.03.2013 reg. 13.03.2013 Komuna Shupenze (0603) no category Komuna Shupenze(2318001) likujdim furnitorin Hekuran Cami per u. bl. st. nr.3228. 280,000 2623180012013
13.12.2012 reg. 16.11.2012 Komuna Ostren (0603) no category Komuna Ostren( 2317001 ), likujdim furnitorin HEKURAN CAMI. 198,200 12123170012012
13.12.2012 reg. 16.11.2012 Komuna Ostren (0603) no category Komuna Ostren( 2317001 ), likujdim furnitorin HEKURAN CAMI. 97,500 12023170012012
13.11.2012 reg. 02.11.2012 Komuna Ostren (0603) no category Komuna Ostren( 2317001 ), likujdim furnitorin HEKURAN CAMI. 299,915 10923170012012
15.10.2012 reg. 08.10.2012 Komuna Klenje (0603) no category Komuna Trebisht (2316001) likujdim furnitorin : HEKURAN CAMI. 80,900 9223160012012
24.09.2012 reg. 20.09.2012 Nd-ja Pastrim Gjelbrimit (0603) no category Ndermarrja e Pastrim-Gjelbrimit,(2103003),likujdim furnitorin : Hekuran Cami 113,000 6321030032012
12.09.2012 reg. 07.09.2012 Komuna Ostren (0603) no category Komuna Ostren( 2317001 ), likujdim furnitorin : Hekuran Cami 60,000 9423170012012
16.08.2012 reg. 08.08.2012 Komuna Ostren (0603) no category Komuna Ostren( 2317001 ), likujdim furnitorin : Hekuran Cami 394,993 7623170012012
15.08.2012 reg. 07.08.2012 Komuna Klenje (0603) no category Komuna Trebisht (2316001) likujdim furnitorin : HEKURAN CAMI. 19,700 6923160012012
08.08.2012 reg. 02.08.2012 Komuna Golem (3513) no category KOMUNA GOLEM LIKUJDIM FAT 3 DT 22.6.2012 DEZIFEKTANT 127,500 19124750012012
22.06.2012 reg. 12.06.2012 Drejtoria e shendetit publik Kavaje (3513) no category DSHP LIKUIDIM FAT 2 DT 24.05.2012 MATERIALE MJEKSORE 198,800 6810130302012
07.06.2012 reg. 24.05.2012 Komuna Ostren (0603) no category Komuna Ostren( 2317001 ), likujdim furnitorin : Hekuran Cami 298,300 4223170012012