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LLAZAR MILE

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

298 kValue, lekë
5Payments
1Institutions
03.2017 – 06.2017Period
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
Ndermarrja Komunale Divjake (0922) 5 297,900

What it was paid for

CategoryPaymentsValue, lekë
Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 5 297,900

Payments to LLAZAR MILE

5 payments
Executed Institution Expense category Amount Invoice
16.06.2017 reg. 13.06.2017 Ndermarrja Komunale Divjake (0922) Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore Nd.ja Kom.Divjake 2147003 bl.insektcid dhe fugicid sipas fature nr.serial 11666105,fh nr.30 dt.09.06.2017, u.prok.nr.40 dt.01.06.2... 49,000 6621470032017
13.04.2017 reg. 11.04.2017 Ndermarrja Komunale Divjake (0922) Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore Nd.ja Kom.Divjake 2147003 bl.nitrat sipas fature nr.serial 11666104 ,fh nr.18 dt.11.04.2017, u.prok.nr.21 dt.07.04.2017 96,000 4221470032017
13.04.2017 reg. 10.04.2017 Ndermarrja Komunale Divjake (0922) Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore Nd.ja Kom.Divjake 2147003 bl.nitrat sipas fature nr.serial 11666103 ,fh nr.16 dt.07.04.2017, u.prok.nr.18 dt.04.04.2017 29,400 4121470032017
29.03.2017 reg. 27.03.2017 Ndermarrja Komunale Divjake (0922) Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore Nd.ja Kom.Divjake 2147003 bl.DAP NPK sipas fature nr.serial 11666102 ,fh nr.15 dt.24.03.2017, u.prok.nr.16 dt.15.03.2017 64,000 3221470032017
29.03.2017 reg. 27.03.2017 Ndermarrja Komunale Divjake (0922) Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore Nd.ja Kom.Divjake 2147003 bl.hebricid sipas fature nr.serial 11666101 ,fh nr.14 dt.23.03.2017, u.prok.nr.16 dt.15.03.2017 59,500 3121470032017