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NAÇOPULLO

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

71.3 kValue, lekë
7Payments
1Institutions
10.2017 – 10.2018Period
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) 7 71,316

What it was paid for

CategoryPaymentsValue, lekë
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 5 51,156
Sherbime te pastrimit dhe gjelberimit 1 10,080
Shpenzime per mirembajtjen e objekteve ndertimore 1 10,080

Payments to NAÇOPULLO

7 payments
Executed Institution Expense category Amount Invoice
26.10.2018 reg. 25.10.2018 Komuna Dropull I Poshtem (1111) Shpenzime per mirembajtjen e objekteve ndertimore 2452001, Bashkia Dropull. MIrembajtje e ndertesave,fatura nr. 21,dt.18.10.2018,nr.serie 68609721.Proces verbal i rasteve te emergj... 10,080 59424520012018
05.10.2018 reg. 04.10.2018 Komuna Dropull I Poshtem (1111) Sherbime te pastrimit dhe gjelberimit 2452001, Bashkia Dropull. Pastrim rruge me vinc nga pemet ,fatura nr.50,dt.27.09.2018, nr.serie 55706100,proces verbal konstatimi,... 10,080 55624520012018
09.08.2018 reg. 08.08.2018 Komuna Dropull I Poshtem (1111) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2452001, Bashkia Dropull. Punime me grejder,fatura nr. 48,dt.26.07.2018, nr.serial 09749798,Proces verbal konstatimi.proces verbal... 8,400 44224520012018
09.07.2018 reg. 06.07.2018 Komuna Dropull I Poshtem (1111) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2452001, Bashkia Dropull.Riparim shtylle elektrike,fatura nr.1,dt.20.06.2018, nr.serie 55706069,proces verbal konstatimi,proces ve... 8,400 362624520012018
26.10.2017 reg. 25.10.2017 Komuna Dropull I Poshtem (1111) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2452001 BASHKIA DROPULL, Mirembajtje ujesjelles Dervician , fatura nr.21, dt. 20.10.2017, nr.serie 51721071. Proces verbal konstat... 7,620 50824520012017
24.10.2017 reg. 23.10.2017 Komuna Dropull I Poshtem (1111) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2452001 BASHKIA DROPULL.Mirembajtje ujesjellles Dervician , Fatura nr. 15, dt. 17.10.2017, nr.serie 51721065. Proces verbal konsta... 13,716 50224520012017
24.10.2017 reg. 23.10.2017 Komuna Dropull I Poshtem (1111) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2452001 BASHKIA DROPULL. Thellimi i pompes Jergucat , fatura nr. 1, dt. 07.10.2017, nr.serie 51721151. Proces verbal konstatimi, p... 13,020 50124520012017