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PRIFTI MA

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

744 kValue, lekë
3Payments
3Institutions
04.2012 – 02.2017Period
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
Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 1 728,580
Ndermarrja e Ujitjes dhe Kullimit Fier (0909) 1 13,026
Drejtoria e SHIK Fier (0909) 1 2,400

What it was paid for

CategoryPaymentsValue, lekë
Furnizime dhe materiale te tjera zyre dhe te pergjishme 1 13,026
Shpenzime per mirembajtjen e objekteve ndertimore 1 2,400

Payments to PRIFTI MA

3 payments
Executed Institution Expense category Amount Invoice
14.02.2017 reg. 13.02.2017 Ndermarrja e Ujitjes dhe Kullimit Fier (0909) Furnizime dhe materiale te tjera zyre dhe te pergjishme Nd e Ujitjes dhe Kullimit Fier 2111022 up 7 1.2.2017,pv 1.2.2017,fd 36 1.2.2017 31851241,fh 1 1.2.2017 13,026 921110222017
25.09.2014 reg. 24.09.2014 Drejtoria e SHIK Fier (0909) Shpenzime per mirembajtjen e objekteve ndertimore SH.I.SH. Fier 1018009 materiale 2,400 9110180092014
24.04.2012 reg. 16.04.2012 Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) no category ND./JA PAS.PUBL. 2129010 SA XHIROJME PER LIK.FATURE BL.MATERIALE ELEKTRIKE SIPAS FATURAVE 2011 728,580 6021290102012