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LLAMBI GORREJA

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

946 kValue, lekë
4Payments
2Institutions
04.2012 – 11.2015Period
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
Komuna Grabian (0922) 2 798,000
Ndermarrja Komunale Divjake (0922) 2 147,750

What it was paid for

CategoryPaymentsValue, lekë
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1 99,000
Te tjera materiale dhe sherbime speciale 1 48,750

Payments to LLAMBI GORREJA

4 payments
Executed Institution Expense category Amount Invoice
06.11.2015 reg. 04.11.2015 Ndermarrja Komunale Divjake (0922) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj ND./JA KOMUNALE DIVJAKE 2147003 SA XH.PER LIK.BL.SHERBIMI MMB.RRUGE AKSI DIVJAKE - GRADISHTSIPAS PO NR.38 DT.12.10.2015 99,000 7021470032015
07.05.2015 reg. 06.05.2015 Ndermarrja Komunale Divjake (0922) Te tjera materiale dhe sherbime speciale ND./JA KOMUNALE DIVJAKE 2147003 SA XH.PER LIK.BL.MATERIALE PER NDERTIM SOLETE SIPAS PO NR.21 48,750 2321470032015
13.12.2012 reg. 19.11.2012 Komuna Grabian (0922) no category K.Grabian lik fature transport + materiale 399,000 143260120012012
11.04.2012 reg. 29.03.2012 Komuna Grabian (0922) no category K.GRABIAN LIK FATURE riparim rruge varreza 399,000 3726120012012