Home Beneficiaries

PELLUMB PEKA

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

3.8 mValue, lekë
188Payments
2Institutions
03.2012 – 08.2026Period
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 Krume (1812) 57 2,277,437
Sp. Has (1812) 131 1,541,423

What it was paid for

Payments to PELLUMB PEKA

188 payments
Executed Institution Expense category Amount Invoice
14.08.2017 reg. 11.08.2017 Sp. Has (1812) Furnizime dhe sherbime me ushqim per mencat 1013070 DREJTORIA E SHERBIMIT SPITALOR HAS PAG FAT NR 33 seria.9489867DT 31.07.2017,F HYRJE NR 43 DT 31.07.2017,URDHER PROK NR 02.... 2,864 16110130702017
06.07.2017 reg. 04.07.2017 Sp. Has (1812) Furnizime dhe sherbime me ushqim per mencat 1013070 Sa paguajme faturen nr.32 seria.9489864 dt 30.06.2017,furnizimi me buk gruri i Spitalit Has,flet-hyrje nr.34 dt.30.06.2017... 2,103 12410130702017
23.06.2017 reg. 22.06.2017 Bashkia Krume (1812) Furnizime dhe sherbime me ushqim per mencat 2117001.1812.sa likujdojme fat.nr.32 dt.19.06.2017 seria.9489864 ,sipas u-prok nr.5 dt.06.04.2017,flet-hyrje nr.01.dt.19.06.2017,p... 111,065 31621170012017
14.06.2017 reg. 13.06.2017 Sp. Has (1812) Furnizime dhe sherbime me ushqim per mencat 1013070 Sa paguajme faturen nr.30 seria.9489863 dt 31.05.2017,furnizimi me buk gruri i Spitalit Has,flet-hyrje nr.30 dt.31.05.2017... 4,805 10410130702017
10.05.2017 reg. 08.05.2017 Sp. Has (1812) Furnizime dhe sherbime me ushqim per mencat Sa paguajme Fat nr 30.seria 9489862 dt.30.04.2017.Flete hyrje nr 27.dt.30.04.2017 ,Furnizimi i Spitalit Has me buk gruri kont.nr.4... 5,183 8510130702017
11.04.2017 reg. 10.04.2017 Sp. Has (1812) Furnizime dhe sherbime me ushqim per mencat 1013070 DREJTORIA E SHERBIMIT SPITALOR HAS PAG FAT NR 28 seria.9489859 DT 31.03.2017,F HYRJE NR 23 DT 31.03.2017,URDHER PROK NR 02... 6,257 6810130702017
07.04.2017 reg. 06.04.2017 Sp. Has (1812) Kancelari 1013070 DREJTORIA E SHERBIMIT SPITALOR HAS PAG FAT NR 27 DT 13.03.2017,F HYRJE NR 18-19 DT 13.03.2017,URDHER PROK NR 11 DT 13.03.2... 99,900 6110130702017
08.03.2017 reg. 07.03.2017 Sp. Has (1812) Furnizime dhe sherbime me ushqim per mencat 1013070 Sa paguajme faturen nr.25 seria.9489855 dt 28.02.2017,furnizimi i spitalit me buke gruri ,flet-hyrje nr.15 date 28.02.2017... 5,632 4410130702017
20.02.2017 reg. 17.02.2017 Sp. Has (1812) Furnizime dhe sherbime me ushqim per mencat Sa paguajme faturen nr 02,seria 9489854 date 31.01.2017.Flete hyrje nr 06.dt31.01.2017.Furnizim buke gruri per spitalin has ,u.pro... 6,072 3110130702017
29.12.2016 reg. 28.12.2016 Bashkia Krume (1812) Furnizime dhe sherbime me ushqim per mencat 2117001 1812.Likujdojme fat.NR.25.seria 7702299 dt.27.12..2016 furnizimi me buke gruri i konviktit krume sipas u-prok nr.43 dt.08.... 15,660 81621170012016
28.12.2016 reg. 27.12.2016 Sp. Has (1812) Furnizime dhe sherbime me ushqim per mencat 1812.1013070,Likujdojme fat.nr 24.seria 7702300 dt.27.12.2016.sipas u-prok nr.1 dt.08.01.2016 ,furnizimi i spitalit me buke gruri... 4,829 25710130702016
14.12.2016 reg. 13.12.2016 Bashkia Krume (1812) Furnizime dhe sherbime me ushqim per mencat 2117001 1812.Likujdojme fat.NR.23.seria 1112999 dt.06.12..2016 furnizimi me buke gruri i konviktit krume sipas u-prok nr.43 dt.08.... 24,336 75521170012016
06.12.2016 reg. 06.12.2016 Sp. Has (1812) Furnizime dhe sherbime me ushqim per mencat 1812.1013070,Likujdojme fat.nr 22.seria 1112998 dt. 30.11.2016.sipas u-prok.nr.1 dt.08.01.2016 dhe flet-hyrje nr.67 dt.30.11.2016,... 2,077 24010130702016
11.11.2016 reg. 10.11.2016 Bashkia Krume (1812) Furnizime dhe sherbime me ushqim per mencat 2117001.Lik. fat.nr.21 seria 1112996 dt.02.11.2016 & NR.19 seria 1112993 dt.10.10.2016 per blerje buke gruri per konviktin krume.... 32,220 68721170012016
04.11.2016 reg. 04.11.2016 Sp. Has (1812) Furnizime dhe sherbime me ushqim per mencat 1812.1013070,Likujdojme fat.nr 20 seria 1112995 dt.31.10.2016.sipas u-prok nr.1 dt.08.01.2016 ,flete-hyrje nr.60 dt.31.10.2016 ,fu... 3,498 21310130702016
07.10.2016 reg. 06.10.2016 Sp. Has (1812) Furnizime dhe sherbime me ushqim per mencat 1812.1013070,Likujdojme fat.nr.18 seria 1112992 dt.30.09.2016.furnizimi i spitalit me buke gruri, Spitalit HAS 6,037 19310130702016
09.09.2016 reg. 09.09.2016 Sp. Has (1812) Furnizime dhe sherbime me ushqim per mencat 1812.1013070,Likujdojme fat.nr 16 seria 1112990 dt.31.08.2016.furnizimi i spitalit me buke gruri, Spitalit HAS 3,762 17410130702016
25.08.2016 reg. 24.08.2016 Sp. Has (1812) Furnizime dhe sherbime me ushqim per mencat 1812.1013070,Likujdojme fat.nr 15 seria 1112989 dt.31.07.2016.furnizimi i spitalit me buke gruri, Spitalit HAS 1,518 15710130702016
18.07.2016 reg. 15.07.2016 Sp. Has (1812) Furnizime dhe sherbime me ushqim per mencat 1812.1013070,Likujdojme fat.nr 14 seria 1112988 dt.30.06.2016, buk gruri,Spitali HAS 5,500 12910130702016
22.06.2016 reg. 21.06.2016 Bashkia Krume (1812) Furnizime dhe sherbime me ushqim per mencat 2117001 1812.Likujdojme fat.NR.13.seria 1112986 dt.15.06.2016 furnizimi me buke gruri i konviktit krume ,Bashkia HAS 30,240 42721170012016
14.06.2016 reg. 14.06.2016 Sp. Has (1812) Furnizime dhe sherbime me ushqim per mencat 1812.1013070,Likujdojme fat.nr 12.serial 11129853 dt.31.05.2016.Blerje Buk gruri,per nevoja te Spitalit HAS 5,394 11410130702016
12.05.2016 reg. 10.05.2016 Bashkia Krume (1812) Furnizime dhe sherbime me ushqim per mencat 2117001 1812.Likujdojme fat.NR.seria 1112981 dt.03.05.2016 furnizimi me buke gruri i konviktit kosova ,Bashkia HAS 137,160 33721170012016
09.05.2016 reg. 06.05.2016 Sp. Has (1812) Furnizime dhe sherbime me ushqim per mencat 1812.1013070,Likujdojme fat.nr 10.serial 1112983 dt.30.04.2016.Blerje Buk gruri,per nevoja te Spitalit HAS 4,488 8610130702016
06.04.2016 reg. 05.04.2016 Sp. Has (1812) Furnizime dhe sherbime me ushqim per mencat 1812.1013070,Likujdojme fat.nr 7.serial 1112978 dt.31.03.2016.blerje Buke gruri ,per nevoja te Spitalit HAS 5,333 6610130702016
16.03.2016 reg. 16.03.2016 Sp. Has (1812) Materiale per funksionimin e pajisjeve te zyres 1812.1013070,Likujdojme fat.nr 6.serial 1112977 dt.11.03.2016.blerje tonera per printer e fototkopje ,per nevoja te Spitalit HAS 99,900 54.10130702016
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