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Isma Selim

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

136 kValue, lekë
4Payments
4Institutions
01.2020 – 10.2020Period
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
Komuna Pustec (1515) 1 59,500
Dega e Kujdesit Paresor Korce (1515) 1 40,320
Bashkia Bilisht (1505) 1 20,000
Shtepia e Foshnjes Korce (1515) 1 16,667

What it was paid for

CategoryPaymentsValue, lekë
Te tjera materiale dhe sherbime speciale 2 79,500
Sherbime te tjera 2 56,987

Payments to Isma Selim

4 payments
Executed Institution Expense category Amount Invoice
09.10.2020 reg. 08.10.2020 Dega e Kujdesit Paresor Korce (1515) Sherbime te tjera 1013009 NJESIA VEND E KUJDESIT SHENDETSOR KORCE SHERBIME TE TJERA ( DIZINFEKTIM ) URDHER DT 01.10.2020 P V LLOG FOND LIMIT DT 01 1... 40,320 20010130092020
14.08.2020 reg. 13.08.2020 Komuna Pustec (1515) Te tjera materiale dhe sherbime speciale 2499001 BASHKIA PUSTEC,DIZINFEKTIM PERIODIK I AMBIENT PUBLIKE EPRIVATE,URDHER NR.67/1 DT 30.04.2020,P.V RAST EMERGJENCAVE NR.417/4... 59,500 14524990012020
18.06.2020 reg. 17.06.2020 Bashkia Bilisht (1505) Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER ISMA SELIMPER BLERJE DEZIFEKTIM AMBIENTI FLETE KERKESE 3583 DT 25.10.2019 NR FAT 32 DT 25.10.2019 20,000 34121050012020
14.01.2020 reg. 13.01.2020 Shtepia e Foshnjes Korce (1515) Sherbime te tjera 2122015 SHTEPIA E FOSHNJES KORCE SHERBIME TE TJERA ( DIZINFEKTIM ) URDHER NR.41 DT.30.01.2019, P.V DT.20.11.2019, FAT.NR 35 DT.20.... 16,667 15421220152019