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ISAK KARA BAJA

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

389 kValue, lekë
4Payments
2Institutions
04.2013 – 09.2017Period
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
Shkolla "Agrobiznesit", Kavaje (3513) 2 200,050
Shk. Profes."Agrobiznes" Kavaje(3513) 2 189,020

What it was paid for

CategoryPaymentsValue, lekë
Furnizime dhe materiale te tjera zyre dhe te pergjishme 1 99,990
Shpenzime per mirembajtjen e objekteve ndertimore 1 89,030

Payments to ISAK KARA BAJA

4 payments
Executed Institution Expense category Amount Invoice
22.09.2017 reg. 21.09.2017 Shk. Profes."Agrobiznes" Kavaje(3513) Shpenzime per mirembajtjen e objekteve ndertimore SHKOLLA AGROBIZNES MIREMBAJTJE OBJEKTE LIK FAT NR 121 SERI 7928797 DT 13.09.2017 TE UP NR 17 DT 14.08.2017 HYRJE NR 59 DT 13.09.20... 89,030 5610251542017
22.09.2017 reg. 21.09.2017 Shk. Profes."Agrobiznes" Kavaje(3513) Furnizime dhe materiale te tjera zyre dhe te pergjishme SHKOLLA AGROBIZNES MATERIAL TE TJERA LIK FAT NR 120 SERI 7928796 DT 13.09.2017 TE UP NR 18 DT 14.08.2017 HYRJE NR 58 DT 13.09.2017 99,990 5510251542017
21.06.2013 reg. 14.06.2013 Shkolla "Agrobiznesit", Kavaje (3513) no category AGROBIZNESI SHERBIM TRANSPORTI LIKUJDIM FAT 11 DT 26.3.2013 150,000 4010111312013
19.04.2013 reg. 17.04.2013 Shkolla "Agrobiznesit", Kavaje (3513) no category AGROBIZNESI LIKUIDIM FAT 10 DT 29.03.2013 TE TJERA SHPENZIME TRANSPORTI 50,050 2410111312013