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MIRASH KACI

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

355 kValue, lekë
2Payments
1Institutions
05.2014 – 05.2014Period
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
Komuna Ishem (0707) 2 355,000

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per te tjera materiale dhe sherbime operative 2 355,000

Payments to MIRASH KACI

2 payments
Executed Institution Expense category Amount Invoice
08.05.2014 reg. 07.05.2014 Komuna Ishem (0707) Shpenzime per te tjera materiale dhe sherbime operative TDO 0707/KOM. ISHEM /KOD 2372001/ SHP,IBR. KODRA 200,000 6823720012014
08.05.2014 reg. 07.05.2014 Komuna Ishem (0707) Shpenzime per te tjera materiale dhe sherbime operative TDO 0707/KOM. ISHEM /KOD 2372001/ SHP, 155,000 6723720012014