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Hysenj Isufaj (L53302006U)

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

316 kValue, lekë
5Payments
1Institutions
12.2017 – 09.2020Period
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
Dega e Kujdesit Paresor Berat (0202) 5 315,500

What it was paid for

CategoryPaymentsValue, lekë
Pjese kembimi, goma dhe bateri 5 315,500

Payments to Hysenj Isufaj (L53302006U)

5 payments
Executed Institution Expense category Amount Invoice
28.09.2020 reg. 21.09.2020 Dega e Kujdesit Paresor Berat (0202) Pjese kembimi, goma dhe bateri Njvk shendetsor 1013003,up nr.09, dt.02.09.2020, fatura nr.50, dt.08.09.2020, seria 61106750, fh nr.18, dt.08.09.2020, seria 10711... 34,800 13110130032020
19.06.2020 reg. 17.06.2020 Dega e Kujdesit Paresor Berat (0202) Pjese kembimi, goma dhe bateri Njvk shendetsor 1013003,u prok nr 5 dt 02.06.2020 p verbal dt 02.06.2020 fat 6 dt 08.06.2020 seri 84692506 blerje pjese kembimi pe... 81,600 7410130032020
01.11.2019 reg. 31.10.2019 Dega e Kujdesit Paresor Berat (0202) Pjese kembimi, goma dhe bateri Shendeti Publik 1013003,pagese urdher prokurimi 22 dt 14.10.2019 fatura 38 dt 18.10.2019 seria 61106738 flete hyrja 35 dt 18.10.20... 93,600 16610130032019
12.09.2018 reg. 11.09.2018 Dega e Kujdesit Paresor Berat (0202) Pjese kembimi, goma dhe bateri 1013003 drejtoria e shendetit publik berat pagese urdher prokurim i 12 dt 27.07.2018,proces verbali 27.07.2018, fatura 22 dt 04.09... 68,000 14610130032018
27.12.2017 reg. 21.12.2017 Dega e Kujdesit Paresor Berat (0202) Pjese kembimi, goma dhe bateri dr e shendetit publik berat 1013003 likujidim urdher prokurimi 21 dt 01.12.2017, proces verbal 01.12.2017,fatura 12. dt 07.12.2017... 37,500 19810130032017