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PIRO SPIROPALI

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

364 kValue, lekë
7Payments
5Institutions
03.2012 – 11.2016Period
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.

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What it was paid for

Payments to PIRO SPIROPALI

7 payments
Executed Institution Expense category Amount Invoice
17.11.2016 reg. 16.11.2016 ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) Shpenzime per mirembajtjen e mjeteve te transportit MIREMBAJTJE MJETE TRANSPOTI UP.NR.829 DT.15.11.2016 FAT.NR.45 DT.16.11.2016 SERIA 7217548 ALUIZNI 1094009 92,100 13510940092016
13.07.2016 reg. 13.07.2016 Prefektura e qarkut Vlore (3737) Shpenzime per te tjera materiale dhe sherbime operative 1016074 PREFEKTURA MATERIALE DHE SHERBIME FAT NR 15 DAT 07.07.2016 9,100 8710160742016
15.03.2016 reg. 11.03.2016 Spitali Psikiatrik Vlore (3737) Sherbime te tjera 1013060 PSIKIATRI MIREMBAJTJE AUTOMJETI FAT NR 24 DAT 23.02.2016 8,100 3910130602016
23.04.2013 reg. 22.04.2013 Bashkia Vlore (3737) no category BASHKIA 2146001 RIPARIME MAKINAT E POLICISE 46,600 18721460012013
11.05.2012 reg. 07.05.2012 Bashkia Vlore (3737) no category BASHKIA 2146001 PJESE KEMBIMI FAT 27 DT 10.04.2012 10,100 23321460012012
13.04.2012 reg. 06.04.2012 Drejtorite Rajonale Mirmbajtjes Rrugeve Vlore (3737) no category RIPARIM MJETE TRANSPORTI DREJT.RRUGA URA 1006082 47,700 48 1006082 2012
21.03.2012 reg. 07.03.2012 Drejtorite Rajonale Mirmbajtjes Rrugeve Vlore (3737) no category RRUGA URA 1006082RIPARIM MJETI 150,000 1710060822012