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KOPACI SHPK

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

958 kValue, lekë
24Payments
10Institutions
04.2012 – 10.2013Period
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

Payments to KOPACI SHPK

24 payments
Executed Institution Expense category Amount Invoice
17.10.2013 reg. 21.08.2013 Qendra Ekonomike Kultures (0821) no category LIK FATURE ,KULTURA LB 12,000 4521280062013/
14.06.2013 reg. 07.06.2013 Komuna Polis (0821) no category KOMUNA POLIS,LIKUJDIM SHPENZIME KABELL INTERNETI SIPAS FATURES NR 77 DATE 24.05.2013 9,619 13925890012013
25.04.2013 reg. 25.04.2013 Komuna Orenje (0821) no category MATERIALE PER FUNKSIONIMIN E PAISJEVE TE ZYRES,KOMUNA ORENJE 2013 15,720 7525920012013
08.04.2013 reg. 04.04.2013 Komuna Sterbleve (0821) no category BLERJE MATERIALESH,KOMUNA STEBLEVE 2013 33,000 5225930012013
26.03.2013 reg. 18.03.2013 Komuna Stravaj (0821) no category BLERJE KOMPJUTERASH,KOMUNA STRAVAJ 2013 118,920 4525870012013
15.02.2013 reg. 08.02.2013 Komuna Polis (0821) no category BOJE PRINTERI,KOMUNA POLIS 2013 12,600 3025890012013
26.12.2012 reg. 10.12.2012 Komuna Sterbleve (0821) no category BLERJE KARTA TELEFONI DHE BOJE PRINTERI KOMUNA STEBLEVE LB 33,360 16425930012012
26.12.2012 reg. 10.12.2012 Komuna Sterbleve (0821) no category BLERJE BOJE PRINTERI.KOMUNA STEBLEVE LB 10,560 15825930012012
07.12.2012 reg. 12.11.2012 Sp. Librazhd (0821) no category SPITALI LIK BLERJE FRIGORIFERI TETOR 2012 44,400 28210130762012
07.12.2012 reg. 12.11.2012 Sp. Librazhd (0821) no category SPITALI LIK KANCELLARI TETOR 2012 98,520 28110130762012
22.11.2012 reg. 08.11.2012 Bashkia Librazhd (0821) no category LIK FAT BLERJE BOJRASH COMP.E FOTOKOPJUSI,BASHKIA LIBRAZHD LB 28,860 404212800112
22.11.2012 reg. 08.11.2012 Bashkia Librazhd (0821) no category LIK FAT BLERJE BOJRASH COMP.E FOTOKOPJUSI,BASHKIA LIBRAZHD LB 46,320 403212800112
09.10.2012 reg. 08.10.2012 Dega e Thesarit Librazhd (0821) no category BLERJE MATERIALE PER ZYRAT BOJE PRINTERI.THESARI LB 15,000 9010100212012
24.09.2012 reg. 18.09.2012 Komuna Lunik (0821) no category K.LUNIK LIK FATURE SHTATOR 2012 16,080 15625910012012
12.09.2012 reg. 07.09.2012 Komuna Sterbleve (0821) no category BLERJE KANCELARIE.KOMUNA STEBLEVE LB 30,120 10525930012012
23.08.2012 reg. 22.08.2012 Komuna Orenje (0821) no category LIKUJDUAR BOJE PRINTERI.KOMUNA ORENJE LB 21,600 16025920012012
21.08.2012 reg. 17.08.2012 Komuna Polis (0821) no category K.POLIS.LIK FATURE BOJE KOMPJUTERI 12,120 19425890012012
20.08.2012 reg. 15.08.2012 Sp. Librazhd (0821) no category SPITALI LIK FATURE BLERJE KANCELARI 99,080 21410130762012
14.05.2012 reg. 09.05.2012 Komuna Sterbleve (0821) no category BLERJE MATERIALESH PER ZYRAT.KOMUNA STEBLEVE LB 46,320 4925930012012
14.05.2012 reg. 09.05.2012 Komuna Sterbleve (0821) no category BLERJE MATERIALESH PER SHKOLLAT.KOMUNA STEBLEVE LB 15,600 4825930012012
24.04.2012 reg. 16.04.2012 Komuna Qukes (0821) no category SHERBIME FORMATIM KOMPJUTERASH DHE BLERJE NGRAHSASH,KOMUNA QUKES 2012 ,KOMUNA QUKES LB 73,440 7425860012012
18.04.2012 reg. 11.04.2012 Komuna Orenje (0821) no category LIKUJDUAR BLERJE BOJE KOMPJUTERI,KOMUNA ORENJE LB 55,560 6425920012012
13.04.2012 reg. 05.04.2012 Komuna Lunik (0821) no category BLERJE MATERIALE TE NDRYSHME,KOMUNA LUNIK LB 70,920 6025910012012
11.04.2012 reg. 28.03.2012 Dega e Thesarit Librazhd (0821) no category LIKUJDIM FATURE BLERJE BATERISHE PER KOMPJUTERAT,THESARI LB 38,400 2310100212012