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LUNXHERIA

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

1.3 mValue, lekë
20Payments
1Institutions
04.2012 – 12.2013Period
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 Dropull I Poshtem (1111) 20 1,346,400

Payments to LUNXHERIA

20 payments
Executed Institution Expense category Amount Invoice
30.12.2013 reg. 30.12.2013 Komuna Dropull I Poshtem (1111) no category Komuna D.Poshtem 2452001 PAGESE ROJE OBJEKTI UP NR1 DT 03/01/2013,KONTRATE 04/01/2013 FAT NR73,72,nr serial 06317575,06317574 79,200 17624520012013
18.12.2013 reg. 18.12.2013 Komuna Dropull I Poshtem (1111) no category 2452001 KOM DR POSHTEM sigurim objekti, NENTOR_DHJETOR 2013 79,200 1 7524520012013
12.12.2013 reg. 12.12.2013 Komuna Dropull I Poshtem (1111) no category 2452001 KOM DR POSHTEM sigurim objekti, NENTOR_DHJETOR 2013 79,200 175 24520012013
11.12.2013 reg. 06.12.2013 Komuna Dropull I Poshtem (1111) no category 2452001 KOM DR POSHTEM sigurim objekti, NENTOR_DHJETOR 2013 79,200 17524520012013
09.12.2013 reg. 06.12.2013 Komuna Dropull I Poshtem (1111) no category 2452001 KOM DR POSHTEM sigurim objekti, NENTOR_DHJETOR 2013 79,200 17524520012013
06.12.2013 reg. 06.12.2013 Komuna Dropull I Poshtem (1111) no category 2452001 KOM DR POSHTEM sigurim objekti, NENTOR_DHJETOR 2013 79,200 17524520012013
15.11.2013 reg. 04.11.2013 Komuna Dropull I Poshtem (1111) no category Komuna D.Poshtem 2452001 PAGESE ROJE OBJEKTI UP NR1 DT 03/01/2013,KONTRATE 04/01/2013 FAT NR55 seria 06317557, 06317563, shtator,... 79,200 14124520012013
22.10.2013 reg. 20.09.2013 Komuna Dropull I Poshtem (1111) no category Komuna D.Poshtem 2452001 PAGESE ROJE OBJEKTI UP NR1 DT 03/01/2013,KONTRATE 04/01/2013 FAT NR 41,46,NR 54 NR SER 063117641, NR SER... 118,800 12124520012013
17.06.2013 reg. 10.06.2013 Komuna Dropull I Poshtem (1111) no category 2452001 KOM DR POSHTEM sigurim objekti , up nr 1 dt 03/01/2013, kontrate 04/01/2013, fatura nr 30 dt 30/05/2013 seria 06317630 39,600 8524520012013
16.05.2013 reg. 10.05.2013 Komuna Dropull I Poshtem (1111) no category Komuna D.Poshtem 2452001 PER RUAJTJE OBJEKTI , MUAJI PRILL 2013 39,600 7424520012013
19.04.2013 reg. 19.04.2013 Komuna Dropull I Poshtem (1111) no category Komuna D.Poshtem 2452001 PAGESE ROJE OBJEKTI UP NR NR1 DT 03/01/2013, FAT 62 DT 23/03/2013, FAT78 DT 29/03/2013, SERIA 06317606, 0... 118,800 5924520012013
18.12.2012 reg. 07.12.2012 Komuna Dropull I Poshtem (1111) no category 2452001 KOM DR POSHTEM NR SER 01047699, 01047700 79,200 183/24520012012
07.12.2012 reg. 13.11.2012 Komuna Dropull I Poshtem (1111) no category 2452001 KOM DR POSHTEM NR SER 01047690 F 46 DT 30/10/2012 KONTRATA 04/01/2012 PV 3/01/2012,04/01/2012 39,600 18324520012012
16.10.2012 reg. 10.10.2012 Komuna Dropull I Poshtem (1111) no category 2452001 KOM DR POSHTEM NR SER 01047689 FAT NR45 39,600 16924520012012
18.09.2012 reg. 17.09.2012 Komuna Dropull I Poshtem (1111) no category 2452001 KOM DR POSHTEM NR SER 01047680 FAT NR 36 30/08/2012 39,600 14124520012012
22.08.2012 reg. 20.08.2012 Komuna Dropull I Poshtem (1111) no category 2452001 KOM DR POSHTEM NR SER 01047675 FAT NR 31 29/07/2012 39,600 12824520012012
01.08.2012 reg. 24.07.2012 Komuna Dropull I Poshtem (1111) no category komuna d.poshtem 2452001 ruajtje objekti 06/2012 nr ser 01047670 39,600 11124520012012
20.06.2012 reg. 08.06.2012 Komuna Dropull I Poshtem (1111) no category KOMUNA DROPULL I POSHTEM GJIROKASTER PER ROJE CIVILE - 04-05-2012 79,200 7824520012012
25.04.2012 reg. 23.04.2012 Komuna Dropull I Poshtem (1111) no category KOMUNA DROPULL I POSHTEM GJIROKASTER PER ROJE CIVILE 03.2012 KON DT 04.01.2012 SER FT 01047655 39,600 5524520012012
11.04.2012 reg. 28.03.2012 Komuna Dropull I Poshtem (1111) no category 2452001 KOMUNA DROPULL I POSHTEM GJIROKASTER PER ROJE CIVILE 01- 02-2012 79,200 4024520012012