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JUANSI HILA

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

126 kValue, lekë
5Payments
1Institutions
03.2020 – 03.2022Period
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 Divjake (0922) 5 126,400

What it was paid for

CategoryPaymentsValue, lekë
Kosto e trajnimit dhe seminareve 3 73,400
Sherbime te tjera 2 53,000

Payments to JUANSI HILA

5 payments
Executed Institution Expense category Amount Invoice
24.03.2022 reg. 18.03.2022 Bashkia Divjake (0922) Sherbime te tjera 2147001 Bashkia Divjake per sa lik. mbulim i shpenz.per koktejin e anetareve te mekanizmit te referimit te kordinuar, fat.fisk.nr.... 31,000 15121470012022
08.09.2021 reg. 03.09.2021 Bashkia Divjake (0922) Kosto e trajnimit dhe seminareve 2147001 BASHKIA DIVJAKE per sa lik. Drejt nje mekanizmi referimi efektiv dhe te qendrueshem per trajtimin e rasteve te dhunes ne m... 10,000 57021470012021
22.02.2021 reg. 18.02.2021 Bashkia Divjake (0922) Kosto e trajnimit dhe seminareve 2147001 BASHKIA DIVJAKE per sa lik Mbulimi shpenz. te drekes per mbledhjen e dyte te komitetit drejtues te MKR-se, fat.nr.62396400... 24,000 11121470012021
10.03.2020 reg. 09.03.2020 Bashkia Divjake (0922) Sherbime te tjera 2147001 Bashkia Divjake lik.u.prok.nr.48 dt.11.02.2020 shpenz.per trajnimin e anetareve te MK sipas fat.nr.62396398 dt.25.02.2020,... 22,000 11721470012020
10.03.2020 reg. 09.03.2020 Bashkia Divjake (0922) Kosto e trajnimit dhe seminareve 2147001 Bashkia Divjake lik.u.prok.nr.252 dt.11.12.2019 sherbim kateringu per takimin per nenshkr.e marreveshjkes MKR sipas fat.nr... 39,400 11621470012020