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ISAK KARABOJA

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

355 kValue, lekë
5Payments
2Institutions
06.2018 – 02.2025Period
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
Shk. Profes."Agrobiznes" Kavaje (3513) 4 300,000
Shk. Profes."Agrobiznes" Kavaje (3513) 1 54,500

What it was paid for

CategoryPaymentsValue, lekë
Sherbime te tjera 3 220,000
Shpenzime per mirembajtjen e objekteve ndertimore 1 80,000
Furnizime dhe materiale te tjera zyre dhe te pergjishme 1 54,500

Payments to ISAK KARABOJA

5 payments
Executed Institution Expense category Amount Invoice
05.02.2025 reg. 04.02.2025 Shk. Profes."Agrobiznes" Kavaje (3513) Furnizime dhe materiale te tjera zyre dhe te pergjishme SHKOLLA AGROBIZNES MATERIALE UP NR 1 DT 06.01.2025 FATURE NR 3 DT 13.01.2025 54,500 1610121612025
25.06.2019 reg. 24.06.2019 Shk. Profes."Agrobiznes" Kavaje (3513) Sherbime te tjera AGROBIZNESI LIK FAT NR 62 SERI 005663 DT 11.06.2019SHPENZIM PRONOVIM SHKOLLE UPNR 11 DT 06.06.2019 54,000 5410102722019
25.06.2019 reg. 24.06.2019 Shk. Profes."Agrobiznes" Kavaje (3513) Sherbime te tjera AGROBIZNESI LIK FAT NR 61 SERI 005662 DT 10.06.2019SHPENZIM PRONOVIM SHKOLLE UPNR 10 DT 06.06.2019 66,000 5310102722019
20.06.2018 reg. 19.06.2018 Shk. Profes."Agrobiznes" Kavaje (3513) Sherbime te tjera AGROBIZNESI SHPENZIM PER PROMOVIM LIK FAT NR 51 SERI 545 DT 11.06.2018 TE UP NR 6 DT 24.04.2018 100,000 4110102722018
20.06.2018 reg. 19.06.2018 Shk. Profes."Agrobiznes" Kavaje (3513) Shpenzime per mirembajtjen e objekteve ndertimore AGROBIZNESI SHPENZIM MIREMBAJTJE OBJEKTI LIK FAT NR 50 SERI 560 DT 11.06.2018 TE UP NR 7 DT 14.05.2018 80,000 4010102722018