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NDERMARRJA UJESJELLES KANALIZIME

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

40.5 mValue, lekë
3,934Payments
26Institutions
02.2012 – 02.2023Period
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.

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Payments to NDERMARRJA UJESJELLES KANALIZIME

3,934 payments
Executed Institution Expense category Amount Invoice
24.09.2020 reg. 23.09.2020 Bashkia Kruje (0716) Uje 2123001- Bashkia Kruje nja Fush Kruje shpenzime uji gusht 2020 permbledhse e faturave dt 23.09.2020 45,163 220821230012020
24.09.2020 reg. 23.09.2020 Bashkia Kruje (0716) Uje 2123001- Bashkia Kruje shpenzime uji gusht 2020 permbledhse e faturave dt 23.09.2020 23,591 220721230012020
24.09.2020 reg. 23.09.2020 Prokuroria e rrethit Kruje (0716) Uje 1028014- Prokuroria e Rrethit Gjyqesor Kruje konsum uji gusht 2020 lik i fat me nr 219338712 1,315 7510280142020
24.09.2020 reg. 23.09.2020 Agjencia Kombëtare e Zonave të Mbrojtura(3535)) Uje Agj komb zonave te mbrojtura 2020 uje fat 31.8.2020 nr 1000937-1 885 25310260872020
24.09.2020 reg. 23.09.2020 Drejtoria e shendetit publik Kruje (0716) Uje 1013032- Njesia Vendore e Kujdesit Shendetsor Kruje konsum uji gusht 2020 lik i fat me nr 219334587 1,853 8910130322020
24.09.2020 reg. 23.09.2020 Zyra Arsimore Krujë (0716) Uje 1011096 Zyra Vendore Arsimore Kruje shpenzime uji gusht 2020 lik i fat me nr 219338818 1,315 18610110962020
22.09.2020 reg. 21.09.2020 Dega e Thesarit Kruje (0716) Uje 1010016 Dega e Thesarit Kruje konsum uji gusht 2020 lik i fat me nr 219338810 778 6510100162020
21.09.2020 reg. 18.09.2020 Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) Uje 1087017, ADISA , Lik uje , kontr nr 000837/1 ft 219338809 dt 31.08.2020 3,466 25910870172020
21.09.2020 reg. 18.09.2020 Sp. Kruje (0716) Uje 1013073 Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje shpenz uji gusht 2020 lik i fat me nr 21933641 32,388 39810130732020
21.09.2020 reg. 18.09.2020 Sp. Kruje (0716) Uje 1013073 Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje shpenz uji gusht 2020 lik i fat me nr 219338905 103,889 39710130732020
08.09.2020 reg. 04.09.2020 Prokuroria e rrethit Kruje (0716) Uje 1028014- Prokuroria e Rrethit Gjyqesor Kruje shpenzim uji korrik 2020 lik i fat me nr 219327028 1,315 7210280142020
01.09.2020 reg. 31.08.2020 Komisariati i Policise Durres (0707) Uje 1016025 DREJT POLICISE UJE KONTRATA 000819-1 FATURA 219329113 DT 31.07.2020 2,390 42610160252020
01.09.2020 reg. 31.08.2020 Komisariati i Policise Durres (0707) Uje 1016025 DREJT POLICISE UJE KONTRATA 012748-1 FATURA 219329321 DT 31.07.2020 11,611 42510160252020
01.09.2020 reg. 31.08.2020 Burgu Fushe-Kruje (0716) Uje 1014050- I.E.V.P Fushe Kruje shpenzime uji korrik 2020 lik i fat me nr 219329325 240 14610140502020
01.09.2020 reg. 31.08.2020 Drejtoria e shendetit publik Kruje (0716) Uje 1013032- Njesia Vendore e Kujdesit Shendetsor Kruje konsum uji korrik 2020 lik i fat me nr 219329693 2,928 7710130322020
27.08.2020 reg. 26.08.2020 Agjencia Kombëtare e Zonave të Mbrojtura(3535)) Uje Agj komb zonave te mbrojtura 2020 uje ft 30.7.2020 seri 219330718 455 20710260872020
26.08.2020 reg. 25.08.2020 Bashkia Kruje (0716) Uje 2123001- Bashkia Kruje konsum uji korrik nr i kontrata0127772-1,012769-1,012770-1,012766-1 nr i fat 219330856,219330854,219330855,... 26,352 196421230012020
26.08.2020 reg. 25.08.2020 Bashkia Kruje (0716) Uje 2123001- Bashkia Kruje konsum uji korrik nr i kontrata 012774-1,012767-1,012764-1,012763-1 nr i fat 219330858,219330853,219330444,... 11,448 196321230012020
26.08.2020 reg. 25.08.2020 Bashkia Kruje (0716) Uje 2123001- Bashkia Kruje konsum uji korrik nr i kontrata 012768-1,012771-1,012773-1,012765-1 nr i fat 219330445,219331705,219330857,... 4,272 196221230012020
26.08.2020 reg. 25.08.2020 Bashkia Kruje (0716) Uje 2123001- Bashkia Kruje konsum uji korrik nr i kontrata 000879-1,003502-1,000913-1 nr i fat 219331917,219331629,219327628 11,472 194721230012020
26.08.2020 reg. 25.08.2020 Bashkia Kruje (0716) Uje 2123001- Bashkia Kruje konsum uji korrik nr i kontrata 000901-1,000898-1,000889-1,003519-1,000949-1 nr i fat 219331456,219332273,2... 1,200 194621230012020
26.08.2020 reg. 25.08.2020 Bashkia Kruje (0716) Uje 2123001- Bashkia Kruje konsum uji korrik nr i kontrata 00869-1,000893-1,000.920-1,000922-1,000926-1 nr fat 219331386,219331455,219... 5,501 194521230012020
26.08.2020 reg. 25.08.2020 Bashkia Kruje (0716) Uje 2123001- Bashkia Kruje konsum uji korrik nr i kontrata 000865-1,000862-1,000875-1,003544-1,003055-1 nr fat 219327312,219327255,219... 3,350 194421230012020
26.08.2020 reg. 25.08.2020 Bashkia Kruje (0716) Uje 2123001- Bashkia Kruje konsum uji korrik nr i kontrata 003297-1 fat 219329115;003347-1 219329116 ;000956 219329114 2,870 194121230012020
26.08.2020 reg. 25.08.2020 Sp. Kruje (0716) Uje 1013073 Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje konsum uji korrik 2020 lik i fat me nr 219332028 24,647 34410130732020
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