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Nikolla Dosti

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

366 kValue, lekë
10Payments
1Institutions
04.2017 – 07.2026Period
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
Bashkia Cerrik (0808) 10 365,600

What it was paid for

CategoryPaymentsValue, lekë
Sherbim per ngrohje 7 248,000
Te tjera transferta tek individet 3 117,600

Payments to Nikolla Dosti

10 payments
Executed Institution Expense category Amount Invoice
27.07.2026 reg. 24.07.2026 Bashkia Cerrik (0808) Sherbim per ngrohje 2026Bashkia Cerrik 2110001 furnizim me gaz per ngrohje urdher i brenshem nr125 dt15.07.2026p-v i marrjes ne dorezim materialdt10.0... 37,800 38821100012026
26.12.2024 reg. 24.12.2024 Bashkia Cerrik (0808) Te tjera transferta tek individet 2024Bashkia Cerrik 2110001 furnizim me gaz per ngrohje urdher nr.259 dt23.12.2024p-verbal i marrjes ne dorezim dt18.12.2024faturen... 41,600 65921100012024
13.07.2020 reg. 10.07.2020 Bashkia Cerrik (0808) Sherbim per ngrohje 2110001 Bashkia Cerrik sherbim ngrohje, urdher adm 107 dt 8.7.2020, fh 40 dt 16.6.2020, fature 13995333 22,000 37021100012020
18.12.2019 reg. 17.12.2019 Bashkia Cerrik (0808) Te tjera transferta tek individet Bashkia Cerrik gaz i lengshem per ngroje urdher nr,143 dt12.12.2019 fature nr.25 dt, 06.12.2019 seri 13995328 fl hr nr, 94 dt 10.1... 32,000 65221100012019
23.08.2019 reg. 22.08.2019 Bashkia Cerrik (0808) Te tjera transferta tek individet Bashkia Cerrikpaftesi transferta tek individetup nr, 1/1 pv fature nr, 18 seri 13995321 44,000 47621100012019
24.12.2018 reg. 21.12.2018 Bashkia Cerrik (0808) Sherbim per ngrohje Bashkia Cerrik 2110001sherbim per ngrohje u-p nr, 23 dt. 06.09.2018 p-v urdher i brenshem nr.377 fature nr,11 seri 13995313 fl hr,... 39,000 63721100012018
09.08.2018 reg. 08.08.2018 Bashkia Cerrik (0808) Sherbim per ngrohje Bashkia Cerrik 2110001 gaz urdher titullari fl hr, 59 fature nr. 7 dt, 29.06.2018 seri13995307 46,000 43221100012018
19.04.2018 reg. 18.04.2018 Bashkia Cerrik (0808) Sherbim per ngrohje Bashkia Cerrik 2110001sherbime per ngrohje u-p nr. 85/2 dt04.10.2017p-v 04.10.2018 hr, 143 dt. 07.12.2017 36,000 20721100012018
19.07.2017 reg. 18.07.2017 Bashkia Cerrik (0808) Sherbim per ngrohje 2110001 Bashkia Cerrik sherbim ngrohje up nr 9/2 dt 16.01.2017 pv dt 16.01.2017 fat nr 42 seri 9557048 fh nr 84 dt 29.06.2017 19,200 50021100012017
21.04.2017 reg. 20.04.2017 Bashkia Cerrik (0808) Sherbim per ngrohje Bashkia Cerrik sherbim per ngrohje up nr 9/2 dt 16.01.2017 pv dt 16.01.2017 fat nr 38 dt 29.03.2017 seri 9557044 fh nr 37 dt 03.04... 48,000 22921100012017