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KRISTO LILAS

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

800 kValue, lekë
28Payments
1Institutions
04.2012 – 03.2017Period
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
Bashkia Polican (0232) 28 800,000

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per te tjera materiale dhe sherbime operative 13 325,000
Shpenzime per qiramarrje mjetesh transporti 7 175,000

Payments to KRISTO LILAS

28 payments
Executed Institution Expense category Amount Invoice
06.03.2017 reg. 01.03.2017 Bashkia Polican (0232) Shpenzime per te tjera materiale dhe sherbime operative 2140001fATURA NR. 30 ( SERI 4678436) , DATE 1.02.2013 urdh prok. 34/1 , dt. 29.3.2012 , proces verbal 30.3.2012 Bashkia Poliçan 25,000 20921400012017
03.03.2017 reg. 01.03.2017 Bashkia Polican (0232) Shpenzime per te tjera materiale dhe sherbime operative 2140001fATURA NR.40( SERI 4678446), DATE 1.02.2013 urdh prok. 34/1 , dt. 29.3.2012 , proces verbal 30.3.2012 Bashkia Poliçan 25,000 21921400012017
03.03.2017 reg. 01.03.2017 Bashkia Polican (0232) Shpenzime per te tjera materiale dhe sherbime operative 2140001fATURA NR. 39( SERI 4678445), DATE 1.02.2013 urdh prok. 34/1 , dt. 29.3.2012 , proces verbal 30.3.2012 Bashkia Poliçan 25,000 21821400012017
03.03.2017 reg. 01.03.2017 Bashkia Polican (0232) Shpenzime per te tjera materiale dhe sherbime operative 2140001fATURA NR. 38 ( SERI 4678444), DATE 1.02.2013 urdh prok. 34/1 , dt. 29.3.2012 , proces verbal 30.3.2012 Bashkia Poliçan 25,000 21721400012017
03.03.2017 reg. 01.03.2017 Bashkia Polican (0232) Shpenzime per te tjera materiale dhe sherbime operative 2140001fATURA NR. 37 ( SERI 4678443), DATE 1.02.2013 urdh prok. 34/1 , dt. 29.3.2012 , proces verbal 30.3.2012 Bashkia Poliçan 25,000 21621400012017
03.03.2017 reg. 01.03.2017 Bashkia Polican (0232) Shpenzime per te tjera materiale dhe sherbime operative 2140001fATURA NR. 36 ( SERI 4678442 ), DATE 1.02.2013 urdh prok. 34/1 , dt. 29.3.2012 , proces verbal 30.3.2012 Bashkia Poliçan 25,000 21521400012017
03.03.2017 reg. 01.03.2017 Bashkia Polican (0232) Shpenzime per te tjera materiale dhe sherbime operative 2140001fATURA NR. 35 ( SERI 4678441 ), DATE 1.02.2013 urdh prok. 34/1 , dt. 29.3.2012 , proces verbal 30.3.2012 Bashkia Poliçan 25,000 21421400012017
03.03.2017 reg. 01.03.2017 Bashkia Polican (0232) Shpenzime per te tjera materiale dhe sherbime operative 2140001fATURA NR. 34 ( SERI 4678440) , DATE 1.02.2013 urdh prok. 34/1 , dt. 29.3.2012 , proces verbal 30.3.2012 Bashkia Poliçan 25,000 21321400012017
03.03.2017 reg. 01.03.2017 Bashkia Polican (0232) Shpenzime per te tjera materiale dhe sherbime operative 2140001fATURA NR. 33( SERI 4678439) , DATE 1.02.2013 urdh prok. 34/1 , dt. 29.3.2012 , proces verbal 30.3.2012 Bashkia Poliçan 25,000 21221400012017
03.03.2017 reg. 01.03.2017 Bashkia Polican (0232) Shpenzime per te tjera materiale dhe sherbime operative 2140001fATURA NR. 32( SERI 4678438) , DATE 1.02.2013 urdh prok. 34/1 , dt. 29.3.2012 , proces verbal 30.3.2012 Bashkia Poliçan 25,000 21121400012017
03.03.2017 reg. 01.03.2017 Bashkia Polican (0232) Shpenzime per te tjera materiale dhe sherbime operative 2140001fATURA NR. 31 ( SERI 4678437) , DATE 1.02.2013 urdh prok. 34/1 , dt. 29.3.2012 , proces verbal 30.3.2012 Bashkia Poliçan 25,000 21021400012017
03.03.2017 reg. 01.03.2017 Bashkia Polican (0232) Shpenzime per te tjera materiale dhe sherbime operative 2140001 fATURA NR. 29 ( SERI 4678435) , DATE 1.02.2013 urdh prok. 34/1 , dt. 29.3.2012 , proces verbal 30.3.2012 Bashkia Poliçan 25,000 20821400012017
02.03.2017 reg. 01.03.2017 Bashkia Polican (0232) Shpenzime per te tjera materiale dhe sherbime operative 2140001 fATURA NR. 28 ( SERI 4678434) , DATE 1.1.2013 urdh prok. 34/1 , dt. 29.3.2012 , proces verbal 30.3.2012 Bashkia Poliçan 25,000 20721400012017
17.12.2014 reg. 15.12.2014 Bashkia Polican (0232) Shpenzime per qiramarrje mjetesh transporti 2140001 Skrapar;Bashkia Poliçan;Fature 43/4678449dt 01.04.2014 ur-prok 34/1 dt 29.03.2014 25,000 51421400012014
18.09.2014 reg. 17.09.2014 Bashkia Polican (0232) Shpenzime per qiramarrje mjetesh transporti 2140001 FATURE 42/4678448 dt 01.03.2014 kontr dt 30.03 U-PROK 34/1.2014 Bashkia Polican SKRAPAR 25,000 23421400012014
18.09.2014 reg. 17.09.2014 Bashkia Polican (0232) Shpenzime per qiramarrje mjetesh transporti 2140001 FATURE 41/4678447 dt 01.02.2014 kontr dt 30.03 U-PROK 34/1.2014 Bashkia Polican SKRAPAR 25,000 23321400012014
09.07.2014 reg. 08.07.2014 Bashkia Polican (0232) Shpenzime per qiramarrje mjetesh transporti Skrapar;Bashkia Poliçan;Fature nr.27(4678433);Kontrate dt.30/03/2012 25,000 16121400012014
09.07.2014 reg. 08.07.2014 Bashkia Polican (0232) Shpenzime per qiramarrje mjetesh transporti Skrapar;Bashkia Poliçan;Fature nr.26(4678432);Kontrate dt.30/03/2012 25,000 16021400012014
09.07.2014 reg. 08.07.2014 Bashkia Polican (0232) Shpenzime per qiramarrje mjetesh transporti Skrapar;Bashkia Poliçan;Fature nr.25(4678431);Kontrate dt.30/03/2012 25,000 15921400012014
09.07.2014 reg. 08.07.2014 Bashkia Polican (0232) Shpenzime per qiramarrje mjetesh transporti Skrapar;Bashkia Poliçan;Fature nr.24(4678430);Kontrate dt.30/03/2012 25,000 15821400012014
18.12.2013 reg. 06.12.2013 Bashkia Polican (0232) no category Skrapar;Bashkia Polican;Fature nr.23/4678429dt.01.08.2012Kontratadt.30.03.2012 25,000 29321400012013
06.12.2013 reg. 06.12.2013 Bashkia Polican (0232) no category Skrapar;Bashkia Polican;Fature nr.23/4678429dt.01.08.2012Kontratadt.30.03.2012 25,000 29321400012013
24.10.2013 reg. 14.10.2013 Bashkia Polican (0232) no category Skrapar;Bashkia Polican;Fature nr.22(4678428)U-P.34/1;P-Verbal 30/03/2012 25,000 18921400012013
21.10.2013 reg. 04.09.2013 Bashkia Polican (0232) no category Skrapar;Bashkia Polican;Fature nr.21(4678427)U-Prok.nr.34/1;Kontrata ;dt.30/03/2012 25,000 16821400012013
17.08.2012 reg. 13.08.2012 Bashkia Polican (0232) no category Skrapar;Bashkia Polican;Fature nr.20(4678426)dt.01/05/2012;Kontrate dt.31/03/2011 25,000 25621400012012
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