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KRISTAQ GARRO

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

272 kValue, lekë
7Payments
1Institutions
02.2013 – 06.2017Period
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
Federata Te Tjera (3737) 7 272,330

What it was paid for

CategoryPaymentsValue, lekë
Te tjera materiale dhe sherbime speciale 2 128,080
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1 27,200

Payments to KRISTAQ GARRO

7 payments
Executed Institution Expense category Amount Invoice
06.06.2017 reg. 05.06.2017 Federata Te Tjera (3737) Te tjera materiale dhe sherbime speciale BLERJE MATERIALE ELEKTRIKE UP NR 3 DT 11.05.17 FORMULAR NR 5 FAT NR 5 DT 16.05.17 SERIAL 9316855 SHUMESPORTI 2146025 93,600 9121460252017
23.03.2016 reg. 21.03.2016 Federata Te Tjera (3737) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim materiale elktrike shumsporti 2146025 fat 3 dt 11.03.2016 27,200 2721460252016
13.11.2015 reg. 12.11.2015 Federata Te Tjera (3737) Te tjera materiale dhe sherbime speciale MATERIALE ELKTRIKE SHUMSPORTI 2146025 FAT 25 DT 27.10.2015 34,480 15721460252015
24.10.2013 reg. 17.10.2013 Federata Te Tjera (3737) no category SHUMESPORTI 2146025 BLERJE MAT 9,800 9421460252013
24.10.2013 reg. 17.10.2013 Federata Te Tjera (3737) no category SHUMESPORTI 2146025 BLERJE MAT 9,750 9321460252013
26.04.2013 reg. 25.04.2013 Federata Te Tjera (3737) no category BLERJE MATERJALE SHUMESPORTSHI 2146025 49,000 4121460252013
12.02.2013 reg. 08.02.2013 Federata Te Tjera (3737) no category SHUMESPORTI 2146025 BLERJE MATREIALE 48,500 0821460252013