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MERTIRI

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

5.7 mValue, lekë
20Payments
1Institutions
02.2012 – 03.2015Period
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 Kolonje (0922) 20 5,675,810

What it was paid for

CategoryPaymentsValue, lekë
Karburant dhe vaj 6 1,300,800
Unspecified 2 365,000

Payments to MERTIRI

20 payments
Executed Institution Expense category Amount Invoice
25.03.2015 reg. 24.03.2015 Komuna Kolonje (0922) Karburant dhe vaj 2608001 K.Kolonje, Sa xhirojme ne llogari per likujd. te fat Nr.68,Seri:04570400, Date:23.03.2015 per blerje gazoili 352,800 4226080012015
12.02.2015 reg. 11.02.2015 Komuna Kolonje (0922) Karburant dhe vaj 2608001 K.Kolonje, Sa xhirojme ne llogari per likujd. te fat Nr.56, Kontrata shtese 131,000 1026080012015
17.12.2014 reg. 11.12.2014 Komuna Kolonje (0922) Karburant dhe vaj 2608001 Komuna Kolonje, Sa xhirojme ne llogari per likujdim te fatures per blerje gazoili fat seri 04570375, dt:01.12.2014, kontra... 52,000 20026080012014
17.09.2014 reg. 15.09.2014 Komuna Kolonje (0922) Karburant dhe vaj 2608001 Komuna Kolonje, Sa xhirojme ne llogari per likujdim te fatures per blerje gazoili fat seri 04570353, dt:03.09.2014, kontra... 365,000 14726080012014
08.07.2014 reg. 04.07.2014 Komuna Kolonje (0922) Karburant dhe vaj 2608001 Komuna Kolonje, Sa xhirojme ne llogari per likujdim te fatures per blerje gazoili fat seri 04570345, dt:01.07.2014, kontra... 200,000 11026080012014
20.05.2014 reg. 15.05.2014 Komuna Kolonje (0922) Karburant dhe vaj KOM.KOLONJE 2608001SA XH PER LIK.BL.KARBURANTISIPAS KONTRATE DATE 02.05.2014 200,000 8026080012014
19.02.2014 reg. 17.02.2014 Komuna Kolonje (0922) Unspecified KOm Kolonjekarburant shtese kontrate 205,400 2326080012014
19.02.2014 reg. 17.02.2014 Komuna Kolonje (0922) Unspecified KOm Kolonjekarburant shtese kontrate 159,600 23/126080012014
24.10.2013 reg. 10.10.2013 Komuna Kolonje (0922) no category KOM.KOLONJE 2608001 SA XHIROJME PER LIK.BL.KARBURANT SIPAS FATURES NR.S.04570324DT. 03.10.2013 500,000 21426080012013
21.10.2013 reg. 13.09.2013 Komuna Kolonje (0922) no category KOM.KOLONJE 2608001 SA XHIROJME PER LIK.BL.KARBURANT SIPAS FATURES QERSHOR 2013 490,000 18426080012013
05.08.2013 reg. 20.06.2013 Komuna Kolonje (0922) no category KOM.KOLONJE 2608001 SA XHIROJME PER LIK.BL.KARBURANT SIPAS FATURES QERSHOR 2013 360,000 1472608012013
16.05.2013 reg. 14.05.2013 Komuna Kolonje (0922) no category KOM.KOLONJE 2608001 SA XHIROJME PER LIK.BL.KARBURANT SIPAS KONTRATES DT.25.04.2013 DHE FATURES DT 10.05.2013 370,000 11626080012013
26.03.2013 reg. 25.03.2013 Komuna Kolonje (0922) no category KOM.KOLONJE 2608001 SA XHIROJME PER LIK.BL.KARBURANT SIPAS FATURES 280,000 7326080012013
31.01.2013 reg. 31.01.2013 Komuna Kolonje (0922) no category KOM.KOLONJE 2608001 SA XHIROJME PER LIK.BL.KARBURANT SIPAS FATURES 273,160 2026080012013
28.12.2012 reg. 27.12.2012 Komuna Kolonje (0922) no category KOM.KOLONJE 2608001 SA XHIROJME PER LIK.SHPENZ.PER BL.GAZOIL SIPAS FATURES 257,150 22226080012012
14.11.2012 reg. 05.11.2012 Komuna Kolonje (0922) no category KOM.KOLONJE 2608001 SA XHIROJME PER LIK.SHPENZ.PER BL.GAZOIL SIPAS FATURES TETOR 2012 268,000 19426080012012
30.08.2012 reg. 24.08.2012 Komuna Kolonje (0922) no category KOM.KOLONJE 2608001 SA XHIROJME PER LIK.SHPENZ.PER BL.GAZOIL SIPAS FATURES GUSHT 2012 370,000 14326080012012
09.05.2012 reg. 02.05.2012 Komuna Kolonje (0922) no category KOM.KOLONJE 2608001 SA XHIROJME PER LIK.SHPENZ.PER BL.GAZOIL SIPAS FATURES PRILL 2012 300,000 6726080012012
02.04.2012 reg. 20.03.2012 Komuna Kolonje (0922) no category KOM.KOLONJE 2608001 SA XHIROJME PER LIK.SHPENZ.PER BL.GAZOIL SIPAS FATURES MARS 2012 341,700 4126080012012
21.02.2012 reg. 16.02.2012 Komuna Kolonje (0922) no category KOM.KOLONJE 2608001 SA XHIROJME PER LIK.BL.GAZOIL 200,000 2226080012012