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OLSI JONGARI

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

508 kValue, lekë
7Payments
3Institutions
03.2012 – 07.2015Period
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 Kolonje (0922) 5 352,900
Komuna Karbunare (0922) 1 104,800
Drejtoria e Pyjeve Lushnje (0922) 1 49,824

What it was paid for

CategoryPaymentsValue, lekë
Pjese kembimi, goma dhe bateri 2 149,300
Shpenzime te tjera transporti 1 40,400

Payments to OLSI JONGARI

7 payments
Executed Institution Expense category Amount Invoice
08.07.2015 reg. 06.07.2015 Komuna Kolonje (0922) Shpenzime te tjera transporti 2608001 K.Kolonje, Sa xhirojme ne llogari per likujd.fat Nr.003467, dt.26.06.2015, PV dt.26.06.2015 per shpenzime emergjente per m... 40,400 14626080012015
16.03.2015 reg. 13.03.2015 Komuna Kolonje (0922) Pjese kembimi, goma dhe bateri 2608001 K.Kolonje, Sa xhirojme ne llogari per likujd. te Fat dt:26.02.2015 per blerje emergjente 70,300 3426080012015
30.06.2014 reg. 27.06.2014 Komuna Kolonje (0922) Pjese kembimi, goma dhe bateri 2608001 Komuna Kolonje, Sa xhirojme ne llogari per likujdim riparim dhe pjese kembimi sipas fatures seri 4391596 dt:21.05.2014 79,000 10326080012014
16.12.2013 reg. 11.12.2013 Komuna Kolonje (0922) no category KOM.KOLONJE 2608001 SA XHIROJME PER LIK.BL.MATERIALE SIPAS FATURES NENTOR 2013 139,700 25226080012013
03.10.2012 reg. 26.09.2012 Komuna Karbunare (0922) no category KOM.KARBUNARE 2604001 SA XHIROJME PER LIK.BL.PJ.KEMB. SIPAS FATURAVE KORRIK 2012 104,800 12226040012012
30.03.2012 reg. 15.03.2012 Komuna Kolonje (0922) no category KOM.KOLONJE 2608001 SA XHIROJME PER LIK.SHPENZ.TRANSPORTI SIPAS FATURES SHKURT 2012 23,500 3126080012012
15.03.2012 reg. 29.02.2012 Drejtoria e Pyjeve Lushnje (0922) no category 1026019 Pyjore Lushnje kancelari 49,824 2410260192012