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PANAJOT BARKA

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

316 kValue, lekë
54Payments
3Institutions
02.2012 – 03.2015Period
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
Zyra rajonale te kujdesit social rrethi Gjirokaster (1111) 18 151,050
Qendra e Formimit Profesional Gjirokaster (1111) 35 108,100
Komuna Aliko (3731) 1 56,700

What it was paid for

CategoryPaymentsValue, lekë
Sherbime telefonike 22 87,250
Unspecified 4 13,800

Payments to PANAJOT BARKA

54 payments
Executed Institution Expense category Amount Invoice
31.03.2015 reg. 30.03.2015 Zyra rajonale te kujdesit social rrethi Gjirokaster (1111) Sherbime telefonike 1025053 SHERBIMI SOCIAL SHTETEROR,INTERNET SHKURT 2015, FAT NR.234 DT.04.02.2015 ,NR SER. 6628443. 4,100 2310250532015
16.03.2015 reg. 11.03.2015 Qendra e Formimit Profesional Gjirokaster (1111) Sherbime telefonike 1025104 DREJTORIA E FORMIMIT PROFESIONAL, SHERBIM INTERNETI , MODEM, FAT NR 232,235, NR SER 6628441,6628444 7,300 2610251042015
30.01.2015 reg. 29.01.2015 Zyra rajonale te kujdesit social rrethi Gjirokaster (1111) Sherbime telefonike 1025053 SHERBIMI SOCIAL SHTETEROR, PAGESE INTERNETI DHJETOR 2014, FATURA NR 226 DT 05.01.2015, NR SERIAL 6628435 4,100 710250532015
28.01.2015 reg. 26.01.2015 Qendra e Formimit Profesional Gjirokaster (1111) Sherbime telefonike 1025104 DREJTORIA E FORMIMIT PROFESIONAL, SHERBIME INTERNETI NR FAT TAT 227 SERIA 6628436 2,800 910251042015
22.12.2014 reg. 17.12.2014 Qendra e Formimit Profesional Gjirokaster (1111) Sherbime telefonike 1025104 D.R.F.PROFESIONAL ,SHERBIM INTERNETI NENTOR, DHJETOR 2014, FATURA NR 214, 220 DT 05.12.2014, 03.11.2014, NR SERIAL 6628429 5,600 20910251042014
18.12.2014 reg. 17.12.2014 Zyra rajonale te kujdesit social rrethi Gjirokaster (1111) Sherbime telefonike 1025053 ZYRA RAJONALE E SHERBIMIT SOCIAL ABONIM INTERNETI NENTOR 2014, FATURA NR 219 DT 05.12.2014, NR SERIAL 6628428 4,100 12310250532014
26.11.2014 reg. 24.11.2014 Zyra rajonale te kujdesit social rrethi Gjirokaster (1111) Sherbime telefonike 1025053 ZYRA RAJONALE E SHERBIMIT SOCIAL ABONIM INTERNETI tetor 2014, fatura nr 213 dt 03.11.2014, nr serial 6628422 4,100 10710250532014
21.10.2014 reg. 20.10.2014 Zyra rajonale te kujdesit social rrethi Gjirokaster (1111) Sherbime telefonike 1025053 ZYRA RAJONALE E SHERBIMIT SOCIAL MATERIALE PER FUNKSIONIMIN E PAISJEVE TE ZYRAVE, FATURA NR V204, SERIA 6628412 4,050 9310250532014
21.10.2014 reg. 20.10.2014 Zyra rajonale te kujdesit social rrethi Gjirokaster (1111) Sherbime telefonike 1025053 ZYRA RAJONALE E SHERBIMIT SOCIAL ABONIM INTERNETI SHTATOR 2014, FATURA NR 6628415 4,100 9210250532014
14.10.2014 reg. 13.10.2014 Qendra e Formimit Profesional Gjirokaster (1111) Sherbime telefonike 1025104 D.R.F.PROFESIONAL sherbim interneti, fatura nr 208 seria 6628416 dt 04.10.2014 2,800 16110251042014
12.09.2014 reg. 11.09.2014 Qendra e Formimit Profesional Gjirokaster (1111) Sherbime telefonike 1025104 D.R.F.PROFESIONAL , sherbim interneti , FATURA NR 200 DT 04.09.2014, NR SERIAL 6628408 2,800 14110251042014
10.09.2014 reg. 10.09.2014 Zyra rajonale te kujdesit social rrethi Gjirokaster (1111) Sherbime telefonike 1025053 ZYRA RAJONALE E SHERBIMIT SOCIAL PAGESE INTERNETI MUAJI KORRIK DHE GUSHT 2014, FAT NR 194, 199, NR SERIAL 6628402, 6628407 8,200 8110250532014
11.08.2014 reg. 11.08.2014 Qendra e Formimit Profesional Gjirokaster (1111) Sherbime telefonike 1025104 D.R.F.PROFESIONAL , SHERBIME INTERNETI FAT NR 195 DT 05.08.2014 NR SERIAL 6628403 2,800 11510251042014
06.08.2014 reg. 05.08.2014 Zyra rajonale te kujdesit social rrethi Gjirokaster (1111) Sherbime telefonike 1025053 ZYRA RAJONALE E SHERBIMIT SOCIAL ABONIM INTERNETI QERSHOR 2014 NR SERIAL 6628347 4,100 7410250532014
10.07.2014 reg. 09.07.2014 Qendra e Formimit Profesional Gjirokaster (1111) Sherbime telefonike 1025104 D.R.F.PROFESIONAL , sherbim interneti FAT NR 188 DT 04.07.2014 SERIA 6628346 2,800 9710251042014
30.06.2014 reg. 30.06.2014 Zyra rajonale te kujdesit social rrethi Gjirokaster (1111) Sherbime telefonike 1025053 ZYRA RAJONALE E SHERBIMIT SOCIAL ABONIM INTERNETI MAJ 2014 NR SERIAL 6628340 DT 05.06.2014 FATURA NR 183 4,100 6110250532014
19.06.2014 reg. 18.06.2014 Qendra e Formimit Profesional Gjirokaster (1111) Sherbime telefonike 1025104 D.R.F.PROFESIONAL , sherbim interneti nr fat 182 dt 05.06.2014 nr serie 6628339 2,800 7510251042014
21.05.2014 reg. 20.05.2014 Qendra e Formimit Profesional Gjirokaster (1111) Sherbime telefonike 1025104 D.R.F.PROFESIONA SHERBIME INTERNETI FAT NR 176 DT 03.05.2014 NR SERIE 6628333 2,800 5710251042014
16.05.2014 reg. 15.05.2014 Zyra rajonale te kujdesit social rrethi Gjirokaster (1111) Sherbime telefonike 1025053 ZYRA RAJONALE E SHERBIMIT SOCIAL ABONIM INTERNETI PRILL 2014 FAT TATIMORE NR 177 DT 03.05.2014 NR SERIAL 6628334 4,100 4410250532014
24.04.2014 reg. 23.04.2014 Qendra e Formimit Profesional Gjirokaster (1111) Sherbime telefonike 1025104 D.R.F.PROFESIONAL sherbim interneti mars 2014 2,800 4010251042014
15.04.2014 reg. 14.04.2014 Zyra rajonale te kujdesit social rrethi Gjirokaster (1111) Sherbime telefonike 1025053 ZYRA RAJONALE E SHERBIMIT SOCIAL ABONIM INTERNETI MARS 2014 FATURA NR 6628329 NR 172 4,100 3710250532014
17.03.2014 reg. 13.03.2014 Qendra e Formimit Profesional Gjirokaster (1111) Sherbime telefonike 1025104 D.R.F.PROFESIONAL sherbim interneti fatura nr 166 seria 6628323 2,800 2410251042014
13.03.2014 reg. 12.03.2014 Zyra rajonale te kujdesit social rrethi Gjirokaster (1111) Unspecified 1025053 ZYRA RAJONALE E SHERBIMIT SOCIAL ABONIM INTERNETI FATURA NR 167 DT 06/03/2014 SERIA 6628324 4,100 2410250532014
24.02.2014 reg. 21.02.2014 Qendra e Formimit Profesional Gjirokaster (1111) Unspecified 1025104 D.R.F.PROFESIONAL , sherbim interneti 01/2014, fatura nr 6628318 DT 04/02/2014 2,800 1610251042014
19.02.2014 reg. 18.02.2014 Zyra rajonale te kujdesit social rrethi Gjirokaster (1111) Unspecified 1025053 ZYRA RAJONALE E SHERBIMIT SOCIAL ABONIM INTERNETI JANAR 2014 NR SERIAL 6628319 4,100 1810250532014
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