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NUREDIN IMERI

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

1.6 mValue, lekë
37Payments
6Institutions
06.2012 – 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

What it was paid for

Payments to NUREDIN IMERI

37 payments
Executed Institution Expense category Amount Invoice
28.12.2016 reg. 27.12.2016 Sp. Tepelene (1134) Shpenzime per mirembajtjen e paisjeve te zyrave PAISJE KUZHINE FT NR 154 DT 01.12.2016 SPITALI TEPELENE 31,900 31410130862016
02.11.2016 reg. 02.11.2016 Bashkia Tepelene (1134) Te tjera materiale dhe sherbime speciale FT NR 150 DT 01.11.2016 MATERIALE BASHKI TEPELENE 69,450 51821420012016
11.03.2016 reg. 11.03.2016 Drejtoria e shendetit publik Tepelene (1134) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim NGROHES FT NR 138/27.01.2016 D SH P TEPELENE 4,000 3010130462016
06.10.2015 reg. 05.10.2015 Bashkia Tepelene (1134) Te tjera materiale dhe sherbime speciale MATERIALE SPECILALE BASHKI TEPELENE 29,500 425/21420012015
12.05.2015 reg. 11.05.2015 Bashkia Tepelene (1134) Shpenzime per te tjera materiale dhe sherbime operative 49,000 180/21420012015
30.04.2015 reg. 29.04.2015 Zyra e Punes Gjirokaster (1111) Furnizime dhe materiale te tjera zyre dhe te pergjishme 1025011 ZYRA RAJONALE E PUNES, materiale zyre,fat nr. 2 dt. 30.03.2015,nr.ser. 5377384.u.p nr. 3 dt 27.03.2015.flete hyrje nr. 2 d... 9,800 28910250112015
14.04.2015 reg. 10.04.2015 Bashkia Tepelene (1134) Te tjera materiale dhe sherbime speciale ft nr 131/26.03.2015 bashkli tepelene 43,500 119/21420012015
14.04.2015 reg. 10.04.2015 Sp. Tepelene (1134) Blerje dokumentacioni ngrohe elektrik spitali tep 19,900 58/10130862015
26.11.2014 reg. 24.11.2014 Bashkia Tepelene (1134) Shpenzime per pritje e percjellje FT NR 123/23.11.2014 BASHKI TEPELENE 191,500 393/21420012014
07.11.2014 reg. 06.11.2014 Bashkia Tepelene (1134) Te tjera materiale dhe sherbime speciale BASHKI TEPELENE FT NR 122/05.11.2014 98,500 367/21420012014
15.08.2014 reg. 15.08.2014 Bashkia Tepelene (1134) Shpenzime per aktivitete sociale per personelin bashki tepelene ft nr 12/15.08.2014 64,500 286/21420012014
15.07.2014 reg. 14.07.2014 Bashkia Tepelene (1134) Shpenzime per pritje e percjellje FT NR 120/12.07.2014 BASHKI TEPELENE 64,500 224/21420012014
06.06.2014 reg. 05.06.2014 Bashkia Tepelene (1134) Te tjera materiale dhe sherbime speciale ft nr 119/27.05.2014 bashki tepelene 34,900 172/21420012014
18.02.2014 reg. 17.02.2014 Bashkia Tepelene (1134) Unspecified Bashki tepelene ft nr 114/11.02.2014 27,600 45/21420012014
14.02.2014 reg. 10.02.2014 Drejtoria e shendetit publik Tepelene (1134) Unspecified d sh p tepelene 10,000 18/10130462014
19.12.2013 reg. 18.12.2013 Drejtoria e shendetit publik Tepelene (1134) no category D SH P TEPELENE 10,000 99/10130462013
03.12.2013 reg. 02.12.2013 Bashkia Tepelene (1134) no category FT NR 108/27.11.2013 BASHKI TEPELENE 19,200 250/21420012013
03.12.2013 reg. 02.12.2013 Bashkia Tepelene (1134) no category FT NR 107,106/25.11.2013 BASHKI TEPELENE 34,500 242/21420012013
24.10.2013 reg. 07.10.2013 Bashkia Tepelene (1134) no category BASHKI TEPELENE 31,500 200/21420012013
24.10.2013 reg. 07.10.2013 Bashkia Tepelene (1134) no category BASHKI TEPELENE 31,500 200/1/21420012013
24.10.2013 reg. 17.10.2013 Sp. Tepelene (1134) no category FT NR 86/17.1.2013 SPITALI 6,200 170/10130862013
23.10.2013 reg. 24.09.2013 Bashkia Tepelene (1134) no category ft nr 101,102 materiale dekori bashki tepelene 84,200 188/21420012013
15.05.2013 reg. 13.05.2013 Bashkia Tepelene (1134) no category BASHKI TEPELENE 48,300 108//21420012013
05.03.2013 reg. 04.03.2013 Bashkia Tepelene (1134) no category BLERJE BASHKI TEPELENE 35,100 38/21420012013
18.02.2013 reg. 12.02.2013 Bashkia Tepelene (1134) no category BASHKI TEPELENE 103,000 29/21420012013
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