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LIRI CAKONI

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

223 kValue, lekë
5Payments
3Institutions
08.2012 – 09.2014Period
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
Komuna Golem (0922) 2 137,750
Komuna Krutje (0922) 2 76,980
N/Prefektura Lushnje (0922) 1 8,700

What it was paid for

CategoryPaymentsValue, lekë
Sherbime te printimit dhe publikimit 1 19,130

Payments to LIRI CAKONI

5 payments
Executed Institution Expense category Amount Invoice
15.09.2014 reg. 10.09.2014 Komuna Krutje (0922) Sherbime te printimit dhe publikimit KOM.KRUTJE 2606001 SA XHIROJME PER LIK.SHERBIME PRINTIMI SIPAS DOKUMENTACIONIT GUSHT 2014 19,130 12026060012014
24.12.2013 reg. 23.12.2013 N/Prefektura Lushnje (0922) no category 1016065 N/PREFEKTURA mirmb.objekti ndertime 8,700 12010160652013
17.10.2013 reg. 14.08.2013 Komuna Krutje (0922) no category K.krutje lik fature materiale 57,850 14326060012013
17.12.2012 reg. 03.12.2012 Komuna Golem (0922) no category K.Golem lik fature materiale ujesjellesi 70,950 14926020012012
23.08.2012 reg. 22.08.2012 Komuna Golem (0922) no category k.golem lik fature materiale 66,800 10726020012012