Home› Beneficiaries

KEVIN OIL

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

1.3 mValue, lekë
6Payments
3Institutions
04.2012 – 04.2016Period
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
Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 4 509,700
Komuna Golem (0922) 1 396,000
Komuna Dushk (0922) 1 391,200

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per mirembajtjen e objekteve ndertimore 3 488,900

Payments to KEVIN OIL

6 payments
Executed Institution Expense category Amount Invoice
11.04.2016 reg. 08.04.2016 Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) Shpenzime per mirembajtjen e objekteve ndertimore 2129010 ND.P.PUBLIKE LU. per sa lik.blerje materiale ndertimi,fat.nr.85858301 dt.25.03.2011,ur.prok.nr.42 dt.22.03.2011 200,000 9321290102016
18.11.2015 reg. 16.11.2015 Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) Shpenzime per mirembajtjen e objekteve ndertimore 2129010 ND.PASURISE PUBLIKE LU. per sa lik.blerje materiale fat.nr.01 dt.25.03.2011 seria 85858301,ur.prok.nr.42 dt.22.03.2011 110,000 24321290102015
18.11.2015 reg. 16.11.2015 Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) Shpenzime per mirembajtjen e objekteve ndertimore 2129010 ND.PASURISE PUBLIKE LU. per sa lik.blerje materiale fat.nr.24 dt.07.01.2011 seria 70074574,ur.prok.nr.05 dt.05.01.2011 178,900 24221290102015
20.06.2012 reg. 08.06.2012 Komuna Golem (0922) no category k.golem lik fature materiale 396,000 6526020012012
25.04.2012 reg. 18.04.2012 Komuna Dushk (0922) no category KOM.DUSHK 2614001 SA XHIROJME PER LIK.PASTRIM E TRANSPORT PLEHRASH,MATERIALE SIPAS FATURES PRILL 2012 391,200 4926140012012
25.04.2012 reg. 18.04.2012 Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) no category ND./JA PAS.PUBL. 2129010 SA XHIROJME PER LIK.FATURE BL.MATERIALE NDERTIMI DHJETOR 2011 20,800 5421290102012