Home› Beneficiaries

Julian Kola

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

188 kValue, lekë
6Payments
1Institutions
09.2016 – 11.2017Period
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
Ndermarrja Komunale Divjake (0922) 6 187,800

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime te tjera transporti 6 187,800

Payments to Julian Kola

6 payments
Executed Institution Expense category Amount Invoice
14.11.2017 reg. 08.11.2017 Ndermarrja Komunale Divjake (0922) Shpenzime te tjera transporti Nd.ja Kom.Divjake 2147003 hapje mbyllje motorri benz AA 556 AT sipas fature nr.serial 10072817, u.prok.nr.57 dt.06.11.2017,pc.vb.d... 37,500 11021470032017
07.06.2017 reg. 06.06.2017 Ndermarrja Komunale Divjake (0922) Shpenzime te tjera transporti Nd.ja Kom.Divjake 2147003 vendosje goma sipas fature nr.serial 10072813, u.prok.nr.36 dt.15.05.2017 19,800 6321470032017
13.04.2017 reg. 10.04.2017 Ndermarrja Komunale Divjake (0922) Shpenzime te tjera transporti Nd.ja Kom.Divjake 2147003 bl.sherbiimi riparim automjetesh sipas fature nr.serial 10072812, u.prok.nr.19 dt.05.04.2017 38,000 3821470032017
28.10.2016 reg. 25.10.2016 Ndermarrja Komunale Divjake (0922) Shpenzime te tjera transporti Ndermarrja Komunale Divjake 2147003 lik.vendosje jastek ajri dhe kompresor i volva FL 518 sipas po nr.53 dt.18.10.2016 15,000 13621470032016
07.10.2016 reg. 05.10.2016 Ndermarrja Komunale Divjake (0922) Shpenzime te tjera transporti Ndermarrja Komunale Divjake 2147003 lik.vendosje set freksioni volva FL 518 sipas po nr.50 dt.23.09.2016 24,000 12521470032016
20.09.2016 reg. 19.09.2016 Ndermarrja Komunale Divjake (0922) Shpenzime te tjera transporti Ndermarrja Komunale Divjake 2147003 lik.riparim automjeti sipas po nr.48 dt.14.09.2016 53,500 11721470032016