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MALIQ DUNGA

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

574 kValue, lekë
6Payments
1Institutions
12.2015 – 07.2019Period
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
Qendra Komunitare Shkoze (3535) 6 573,680

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per pritje e percjellje 5 496,370
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1 77,310

Payments to MALIQ DUNGA

6 payments
Executed Institution Expense category Amount Invoice
10.07.2019 reg. 25.06.2019 Qendra Komunitare Shkoze (3535) Shpenzime per pritje e percjellje 2101165, Q.K.Shkoze lik ft pritje percj nr 585 dt 24.6.19 sr 73892930 fh 52 dt 24.6.19, u pr 17.6.19, ftesa 18.6.19, fitues 236 dt... 99,274 5621011652019
09.07.2019 reg. 25.06.2019 Qendra Komunitare Shkoze (3535) Shpenzime per pritje e percjellje 2101165, Q.K.Shkoze lik ft pritje percj nr 585 dt 24.6.19 sr 73892930 fh 52 dt 24.6.19, u pr 17.6.19, ftesa 18.6.19, fitues 236 dt... 99,274 5621011652019
02.07.2019 reg. 25.06.2019 Qendra Komunitare Shkoze (3535) Shpenzime per pritje e percjellje 2101165, Q.K.Shkoze lik ft pritje percj nr 585 dt 24.6.19 sr 73892930 fh 52 dt 24.6.19, u pr 17.6.19, ftesa 18.6.19, fitues 236 dt... 99,274 5621011652019
28.06.2019 reg. 25.06.2019 Qendra Komunitare Shkoze (3535) Shpenzime per pritje e percjellje 2101165, Q.K.Shkoze lik ft pritje percj nr 585 dt 24.6.19 sr 73892930 fh 52 dt 24.6.19, u pr 17.6.19, ftesa 18.6.19, fitues 236 dt... 99,274 5621011652019
26.06.2019 reg. 25.06.2019 Qendra Komunitare Shkoze (3535) Shpenzime per pritje e percjellje 2101165, Q.K.Shkoze lik ft pritje percj nr 585 dt 24.6.19 sr 73892930 fh 52 dt 24.6.19, u pr 17.6.19, ftesa 18.6.19, fitues 236 dt... 99,274 5621011652019
30.12.2015 reg. 29.12.2015 Qendra Komunitare Shkoze (3535) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101165 QENDRA KOMUNT SHKOZE blerje detergjente 77,310 4921011652015