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ISAKU - HASANI

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

4.8 mValue, lekë
4Payments
2Institutions
11.2014 – 10.2017Period
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
Bashkia Burrel (0625) 2 3,300,000
Bashkia Shkoder (3333) 2 1,506,960

What it was paid for

CategoryPaymentsValue, lekë
Shpenz. per rritjen e AQT - mjete te tjera 1 —
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2 3,135,000
Shpenz. per rritjen e AQT - te tjera paisje zyre 1 1,431,612
Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2 240,348

Payments to ISAKU - HASANI

4 payments
Executed Institution Expense category Amount Invoice
16.10.2017 reg. 13.10.2017 Bashkia Burrel (0625) Garanci te viteve te meparshme per sipermarje punimesh,Te Dala Bashk. Mat (2132001) Lik.Garanci Objek.'Blerje paisje per kendin e lodrave'.Kerk.Tit. per cbllokim garanc.Nr.2486 Prot.Dt.06.10.17... 165,000 125321320012017
17.03.2017 reg. 16.03.2017 Bashkia Shkoder (3333) Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2141001 BASHKIA SHKODER LIK 5% GARANCI BLERJE PAISJE ARREDIMI PALLATIT SPORTIT KONTR. DT. 04.11.2014 PV MARRJE DORZIM PERFUNDIMTAR... 75,348 31721410012017
19.06.2015 reg. 18.06.2015 Bashkia Burrel (0625) Shpenz. per rritjen e AQT - mjete te tjera Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashk. Burrel (2132001) Lik. Blerje paisje per Kendin e Lojrave Burrel.Fat.Nr.27 Dt.08.06.2015 Urdh. Prok. Nr.80 Dt.17.04.2015 Kon... 3,135,000 28221320012015
24.11.2014 reg. 21.11.2014 Bashkia Shkoder (3333) Shpenz. per rritjen e AQT - te tjera paisje zyre Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2141001 bashkia shkoder FT 00543178 DT 14.11.2014 1,431,612 69221410012014