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LULZIM KASTRATI

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

772 kValue, lekë
7Payments
2Institutions
04.2012 – 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
Bashkia Shijak (0707) 4 570,160
Komuna Rashbull (0707) 3 201,802

What it was paid for

CategoryPaymentsValue, lekë
Furnizime dhe materiale te tjera zyre dhe te pergjishme 1 94,708
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2 74,310

Payments to LULZIM KASTRATI

7 payments
Executed Institution Expense category Amount Invoice
16.12.2016 reg. 16.12.2016 Bashkia Shijak (0707) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 0707 BASHKIJA SHIJAK 2108001 LIK FAT 994 DT 5.10.2016 33,075 59621080012016
07.09.2016 reg. 06.09.2016 Bashkia Shijak (0707) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2108001 0707 BASHKIJA SHIJAK 2108001 LIK FAT 976 DT 15.8.2016 41,235 38221080012016
12.05.2015 reg. 12.05.2015 Komuna Rashbull (0707) Furnizime dhe materiale te tjera zyre dhe te pergjishme 2365001 0707 KOMUNA RRASHBULL 2365001 LIK FAT 21791 DT 30.4.2015 94,708 16523650012015
29.01.2013 reg. 28.01.2013 Bashkia Shijak (0707) no category TDO 0707/BASHKIA SHIJAK/ KOD 2108001/ USHQIME 337,200 2221080012013
15.10.2012 reg. 09.10.2012 Komuna Rashbull (0707) no category TDO 0707 KOMUNA RRASHBULL 2365001 LIK MATERIALE 22,000 43723650012012
13.09.2012 reg. 11.09.2012 Bashkia Shijak (0707) no category TDO 0707/BASHKIA SHIJAK/ KOD 2108001/ MATERIALE 158,650 25121080012012
10.04.2012 reg. 21.03.2012 Komuna Rashbull (0707) no category TDO 0707 KOMUNA RRASHBULL 2365001 LIK BLERJE FAT 00296382,296383 30.01.2012 85,094 9223650012012