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MEGAL-CENTER

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

1.1 mValue, lekë
6Payments
4Institutions
12.2012 – 12.2014Period
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
Bordi i Kullimit Fier (0909) 1 594,240
Bashkia Patos (0909) 2 355,739
Komuna Kuman (0909) 2 175,200
Bashkia Corovode (0232) 1 20,000

What it was paid for

CategoryPaymentsValue, lekë
Shpenz. per rritjen e AQT - konstruksione te rrjeteve 1 594,240
Shpenz. per rritjen e AQT - konstruksione te rrugeve 2 302,577

Payments to MEGAL-CENTER

6 payments
Executed Institution Expense category Amount Invoice
17.12.2014 reg. 16.12.2014 Bordi i Kullimit Fier (0909) Shpenz. per rritjen e AQT - konstruksione te rrjeteve MBIKQYRJE PUNIMESH PER BORDIN E KULLIMIT FIER 594,240 19710050702014
08.07.2014 reg. 07.07.2014 Komuna Kuman (0909) Shpenz. per rritjen e AQT - konstruksione te rrugeve K/Kuman 2421001 te prapambetura kolaudim objekti 36,000 16424210012014
22.04.2014 reg. 22.04.2014 Bashkia Patos (0909) Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Patos 2112001 supervizionim rruge 266,577 16021120012014
18.04.2013 reg. 17.04.2013 Bashkia Patos (0909) no category PAGESE PER SUPERVIZIONIM, KOLAUDIM BASHKIA PATOS 2112001 89,162 10421120012013
17.12.2012 reg. 26.11.2012 Komuna Kuman (0909) no category LIKUJDIM FATURE K/KUMAN FIER 2421001 139,200 22724210012012
17.12.2012 reg. 26.11.2012 Bashkia Corovode (0232) no category SKRAPAR Bashk.Corovode MBROJTJE NGA LUMI OSUM/MAJTAS MBIKEQYRE PUNIME FATURE 2/04835852/2012 INST 2139001 20,000 440 2139001 2012