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JORGO SULA

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

83.1 kValue, lekë
3Payments
3Institutions
07.2014 – 09.2016Period
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
Mirembajtje e Rrugeve Librazhd (0821) 1 42,600
Komuna Stravaj (0821) 1 28,000
Bashkia Prenjas (0821) 1 12,500

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1 42,600
Pjese kembimi, goma dhe bateri 1 28,000
Te tjera materiale dhe sherbime speciale 1 12,500

Payments to JORGO SULA

3 payments
Executed Institution Expense category Amount Invoice
08.09.2016 reg. 07.09.2016 Mirembajtje e Rrugeve Librazhd (0821) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes MIREMBAJTJA E RRUGËVE LIBRAZHD,LIKUJDIM FATURE NR.7 DT 27.08.2016 SHPENZIME MIREMBAJTJE MJETE TRANSPORTI 42,600 2821280082016
19.06.2015 reg. 18.06.2015 Komuna Stravaj (0821) Pjese kembimi, goma dhe bateri KOMUNA STRAVAJ,LIK.FAT.NR.15 DT:12.06.2015 PJESË KËMBIMI LAND ROVER 28,000 106/25870012015
09.07.2014 reg. 08.07.2014 Bashkia Prenjas (0821) Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,RIPARIM POMPE KOMPLET PER MAKINEN,SIPAS FATURES NR 37 DATE 20.04.2014. 12,500 27521530012014