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ORAN FESKO

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

165 kValue, lekë
7Payments
2Institutions
06.2012 – 10.2020Period
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
Nd-ja Komunale Banesa (0217) 2 119,952
Bashkia Ura Vajgurore (0202) 5 44,563

What it was paid for

CategoryPaymentsValue, lekë
Te tjera materiale dhe sherbime speciale 1 —
Materiale per funksionimin e pajisjeve speciale 2 65,976
Shpenzime per mirembajtjen e objekteve ndertimore 1 53,976
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 4 29,336

Payments to ORAN FESKO

7 payments
Executed Institution Expense category Amount Invoice
26.10.2020 reg. 19.10.2020 Bashkia Ura Vajgurore (0202) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia u-v 2167001,shpenzime per mirbajtje rugesh 175 DT 02.09.2020 seri 90590540 ,u prok 2423 dt 02.09.2020 5,500 69321670012020
08.09.2020 reg. 04.09.2020 Bashkia Ura Vajgurore (0202) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia u-v 2167001,shpenzime per mirmbajtje ruge fat 52 dt 05.05.2020 seri 54270066 ,uprok 6 dt 23.04.2020 p verbal marjes dorezi... 9,816 57321670012020
06.06.2018 reg. 05.06.2018 Bashkia Ura Vajgurore (0202) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2167001 bashkia ure vajgurore, Blerje materiale elektrike fatura nr 95 date 11.12.2017seri 54270551 4,300 34021670012018
21.02.2017 reg. 17.02.2017 Nd-ja Komunale Banesa (0217) Materiale per funksionimin e pajisjeve speciale Te tjera materiale dhe sherbime speciale Shpenzime per mirembajtjen e objekteve ndertimore 2124004 materiale funks. mirmb. obj. ndertimore , hidrosanitare 53,976 118212140042017
22.12.2016 reg. 22.12.2016 Nd-ja Komunale Banesa (0217) Materiale per funksionimin e pajisjeve speciale 2124004 mater.funksionale fat.36871163&36871164 dt.14.12.2016nd.komunale 65,976 67021240042016
06.07.2015 reg. 06.07.2015 Bashkia Ura Vajgurore (0202) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia Ure 2167001,likujdim fature nr 71.dt.19.06.2015 9,720 29321670012015
06.06.2012 reg. 23.05.2012 Bashkia Ura Vajgurore (0202) no category 2167001 BASHKIA URE PER ORHAN FESKO 15,227 10421670012012