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JONA

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

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351 kValue, lekë
6Payments
1Institutions
02.2012 – 12.2015Period

By year

The bar is value; click a year to see only that one. The bar is the number of transactions; click a year to see only that one.

Who paid

By value
InstitutionPayments Value, lekë
Sp. Pogradec (1529) 6 351,000 see the payments

What it was paid for

CategoryPaymentsValue, lekë
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 3 52,200

Payments to JONA

6 payments
Executed Institution Expense category Amount Invoice
21.12.2015 reg. 18.12.2015 Sp. Pogradec (1529) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013082 SPITALI POGRADEC LIK FAT=21322081 DT 28.03.2007 LIK NGA BORXHI 9,000 53710130822015
19.01.2015 reg. 31.12.2014 Sp. Pogradec (1529) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013082 SPITALI POGRADEC PER LIK NGA BORXHI FAT=85781468 DT 28.12.2012 21,600 75910130822014
16.12.2014 reg. 15.12.2014 Sp. Pogradec (1529) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013082 SPITALI POGRADEC LIK NGA BORXHI FAT=85781468 DT 28.12.2012 21,600 68910130822014
31.01.2013 reg. 25.01.2013 Sp. Pogradec (1529) no category 1013082 SPITALI POGRADEC FATURA 14 DATE 29.10.2012,15 DATE 14.11.2012,17 DATE 27.11.2012 86,400 1710130822013
12.11.2012 reg. 30.10.2012 Sp. Pogradec (1529) no category 1013082 SPITALI POGRADEC FATURA 11 DATE 26.01.2012,13 DATE 24.04.2012,12 DATE 04.04.2012 72,000 312/110130822012
21.02.2012 reg. 15.02.2012 Sp. Pogradec (1529) no category LIK.SPITALI POGRADEC 1013082 FT NR 15/27/31/36 DT 17.03.2011 140,400 3510130822012