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Kapo Majko

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

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12.0 kValue, lekë
2Payments
1Institutions
11.2017 – 02.2018Period

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.
6.0 k 2017 1 6.0 k 2018 1

Who paid

By value
InstitutionPayments Value, lekë
Sp. Tepelene (1134) 2 12,000 see the payments

What it was paid for

CategoryPaymentsValue, lekë
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2 12,000

Payments to Kapo Majko

2 payments
Executed Institution Expense category Amount Invoice
07.02.2018 reg. 06.02.2018 Sp. Tepelene (1134) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim FT NR 2 DT 22.01.2018 SPITALI TEPELENE 6,000 2110130862018
14.11.2017 reg. 10.11.2017 Sp. Tepelene (1134) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim up nr 27 dt 30.06.2017 ft nr 125 dt 30.06.2017 dizifektim guzhine spitali tepelene 6,000 20810130862017