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LISJEN LOSHI

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

330 kValue, lekë
6Payments
1Institutions
07.2014 – 12.2015Period
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
Drejtoria e Pyjeve Lezhe (2020) 6 329,580

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per mirembajtjen e mjeteve te transportit 4 212,080
Pjese kembimi, goma dhe bateri 2 117,500

Payments to LISJEN LOSHI

6 payments
Executed Institution Expense category Amount Invoice
23.12.2015 reg. 22.12.2015 Drejtoria e Pyjeve Lezhe (2020) Pjese kembimi, goma dhe bateri SHERBIMI PYJOR LEZHE PAG FAT 07 DT 22.12.2015 62,000 21610260172015
19.08.2015 reg. 18.08.2015 Drejtoria e Pyjeve Lezhe (2020) Pjese kembimi, goma dhe bateri SHERBIMI PYJOR LEZHE PAG FAT 05 DT 07.08.2015 55,500 12710260172015
14.11.2014 reg. 12.11.2014 Drejtoria e Pyjeve Lezhe (2020) Shpenzime per mirembajtjen e mjeteve te transportit SHERBIMI PYJOR LEZHE LIK FAT.04 DT.11.11.2014 99,480 12010260172014
28.08.2014 reg. 26.08.2014 Drejtoria e Pyjeve Lezhe (2020) Shpenzime per mirembajtjen e mjeteve te transportit SHERBIMI PYJOR LEZHE LIK FAT.3 DT.26.08.2014 10,000 7210260172014
28.08.2014 reg. 26.08.2014 Drejtoria e Pyjeve Lezhe (2020) Shpenzime per mirembajtjen e mjeteve te transportit SHERBIMI PYJOR LEZHE LIK FAT.2 DT.22.08.2014 7,800 7110260172014
09.07.2014 reg. 07.07.2014 Drejtoria e Pyjeve Lezhe (2020) Shpenzime per mirembajtjen e mjeteve te transportit SHERBIMI PYJOR LEZHE PAG FAT NR 01 DT 03.07.2014 94,800 4110260172014.