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L.FELEQI

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

2.3 mValue, lekë
15Payments
4Institutions
02.2012 – 12.2016Period
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 Sherbimeve Publike Fier (0909) 11 1,427,352
Komuna Portez (0909) 2 525,910
Komuna Kuman (0909) 1 238,300
Nd-ja Komunale Banesa (0909) 1 80,760

What it was paid for

CategoryPaymentsValue, lekë
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 9 950,100
Unspecified 1 279,600

Payments to L.FELEQI

15 payments
Executed Institution Expense category Amount Invoice
28.12.2016 reg. 27.12.2016 Ndermarrja e Sherbimeve Publike Fier (0909) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2111006 Nd e Sherbimeve Publike, up 62 dt 07.07.2016, pv nr 1 dt 09.07.2016, njoft.fituesi dt 09.07.2016, pv 1 dt 10.07.2016,njoft... 242,400 331621110062016
14.10.2016 reg. 14.10.2016 Ndermarrja e Sherbimeve Publike Fier (0909) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd Sherbimeve Publike Fier 2111006 up 30 7.4.2016,pv 12.4.2016,njf 12.4.2016, 79,890 244021110062016
15.07.2016 reg. 14.07.2016 Ndermarrja e Sherbimeve Publike Fier (0909) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd Sherbimeve Publike Fier 2111006 likujdim fature 178,110 151021110062016
31.12.2015 reg. 31.12.2015 Ndermarrja e Sherbimeve Publike Fier (0909) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Ndermarja e sherbimeve publike Fier 2111006 likujdim fature 144,000 115421110062015
31.12.2014 reg. 30.12.2014 Ndermarrja e Sherbimeve Publike Fier (0909) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd Sherbimeve Publike Fier 2111006 likujdim fature 97,800 30921110062014
14.10.2014 reg. 14.10.2014 Ndermarrja e Sherbimeve Publike Fier (0909) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd Sherbimeve Publike Fier 2111006 likujdim fature 117,600 23121110062014
14.10.2014 reg. 14.10.2014 Ndermarrja e Sherbimeve Publike Fier (0909) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd Sherbimeve Publike Fier 2111006 likujdim fature 15,300 22021110062014
09.04.2014 reg. 08.04.2014 Ndermarrja e Sherbimeve Publike Fier (0909) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd Sherbimeve publike Fier 2111006 likujdim fature 60,600 5221110062014
09.04.2014 reg. 08.04.2014 Ndermarrja e Sherbimeve Publike Fier (0909) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd Sherbimeve publike Fier 2111006 likujdim fature 14,400 4821110062014
10.03.2014 reg. 07.03.2014 Ndermarrja e Sherbimeve Publike Fier (0909) Unspecified ND SHERBIMEVE PUBLIKE FIER 2111006 LIKUJDIM FATURE 279,600 2621110062014
23.09.2013 reg. 08.07.2013 Ndermarrja e Sherbimeve Publike Fier (0909) no category LIKUJDIM FATURE ND SHERBIMEVE FIER 2111006 197,652 7521110062013
13.12.2012 reg. 21.11.2012 Komuna Portez (0909) no category LIKUJDIM 5% GARANCI KOMUNA PORTEZ 74,660 21024160012012
17.04.2012 reg. 10.04.2012 Nd-ja Komunale Banesa (0909) no category LIKUJDIM FATURE ND KOMUNALE FIER 2111006 80,760 5821110062012
02.04.2012 reg. 15.03.2012 Komuna Portez (0909) no category RIKONSTRUKSION RRUGE KOMUNA PORTEZ 451,250 5224160012012
16.02.2012 reg. 10.02.2012 Komuna Kuman (0909) no category LIKUJDIM 5% GARANCI K/KUMAN FIER 2421001 238,300 2624210012012