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PROMONTEL

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

8.2 mValue, lekë
4Payments
2Institutions
03.2012 – 06.2023Period
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
Komuna Rashbull (0707) 3 8,155,596
Q.Form. Profes.Vlore (3737) 1 26,745

What it was paid for

CategoryPaymentsValue, lekë
Shpenz. per rritjen e AQT - paisje qe sigurojne energji 1 1,365,600
Shpenzime per te tjera materiale dhe sherbime operative 1 26,745

Payments to PROMONTEL

4 payments
Executed Institution Expense category Amount Invoice
09.06.2023 reg. 08.06.2023 Q.Form. Profes.Vlore (3737) Shpenzime per te tjera materiale dhe sherbime operative 1010222 Q.F.P TARIFE SHERBIMI VENDOSJE PANEL DIELLOR, FAT.NR.702/2023, DT.29.05.2023 26,745 5110102222023
17.12.2014 reg. 17.12.2014 Komuna Rashbull (0707) Shpenz. per rritjen e AQT - paisje qe sigurojne energji TDO 0707 KOMUNA RRASHBULL 2365001 LIK NDERTIM KAB ELEKTRIKE FAT 88192452 KO.06/24 15.07.2011 1,365,600 44623650012014
27.12.2012 reg. 20.12.2012 Komuna Rashbull (0707) no category TDO 0707 KOMUNA RRASHBULL 2365001 LIK DHENIE GARANCI PUNIMESH /ND.KAB.ELEKTRIKE 339,500 45123650012012
13.03.2012 reg. 24.02.2012 Komuna Rashbull (0707) no category TDO 0707 KOMUNA RRASHBULL 2365001 LIK SIT.PERF.NDERTIM KAB.ELEK.SH.VLASH FAT 88192451 6,450,496 3823650012012