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NEVRUZ ALLKJA

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

276 kValue, lekë
6Payments
2Institutions
04.2012 – 12.2016Period
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 Shales (0808) 5 231,570
Bashkia Cerrik (0808) 1 44,800

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per mirembajtjen e objekteve ndertimore 2 88,600
Te tjera materiale dhe sherbime speciale 1 44,800
Shpenzime per mirembajtjen e objekteve specifike 1 40,800

Payments to NEVRUZ ALLKJA

6 payments
Executed Institution Expense category Amount Invoice
14.12.2016 reg. 13.12.2016 Bashkia Cerrik (0808) Te tjera materiale dhe sherbime speciale 2110001 Bashkia Cerrik te tjera materiale UP nr 18/1 dt 01.03.2016 PV dt 20.10.2016 ft nr 1 seri 5439257 fh nr 50 dt 19.04.2016 44,800 66621100012016
09.06.2015 reg. 08.06.2015 Komuna Shales (0808) Shpenzime per mirembajtjen e objekteve ndertimore mirembajtje KOmuna Shales 43,200 10323960012015
10.04.2015 reg. 10.04.2015 Komuna Shales (0808) Shpenzime per mirembajtjen e objekteve ndertimore materiale Komuna Shales 45,400 6523960012015
25.11.2014 reg. 24.11.2014 Komuna Shales (0808) Shpenzime per mirembajtjen e objekteve specifike mirembajtje Komuna Shales 40,800 20423960012014
29.04.2013 reg. 26.04.2013 Komuna Shales (0808) no category mirembajtje Komuna Shales 72,170 7323960012013
09.04.2012 reg. 19.03.2012 Komuna Shales (0808) no category materiale Komuna Shales 30,000 4723960012012