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PULLUMB ÇELA

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

492 kValue, lekë
7Payments
2Institutions
12.2017 – 12.2021Period
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
Dega e Kujdesit Paresor Elbasan (0808) 6 481,852
Drejtoria e SHIK Elbasan (0808) 1 9,800

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per mirembajtjen e objekteve ndertimore 3 248,780
Sherbime te tjera 2 146,582
Furnizime dhe materiale te tjera zyre dhe te pergjishme 2 96,290

Payments to PULLUMB ÇELA

7 payments
Executed Institution Expense category Amount Invoice
06.12.2021 reg. 03.12.2021 Dega e Kujdesit Paresor Elbasan (0808) Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013006 Njesia Vend Kujdesit Shendetesor Elbasan,Sherbime te tjera dhe materiale zyre fat nr 22/2021 UD dt.01.12.2021, FH nr.23 dt... 80,690 23910130062021
08.11.2021 reg. 05.11.2021 Dega e Kujdesit Paresor Elbasan (0808) Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013006 Njesia Vend Kujdesit Shendetesor Elbasan,karburant akt marrje dorezim 27.10.2021 fat nr 16/2021 15,600 21910130062021
28.10.2021 reg. 27.10.2021 Dega e Kujdesit Paresor Elbasan (0808) Sherbime te tjera 1013006 Njesia Vend Kujdesit Shendetesor Elbasan,sherbime te ndryshmefature nr.15/2021 dt.25.10.2021 situacion punimesh dt.25.10.2... 67,977 20110130062021
29.09.2021 reg. 28.09.2021 Dega e Kujdesit Paresor Elbasan (0808) Shpenzime per mirembajtjen e objekteve ndertimore 1013006 Njesia Vend Kujdesit Shendetesor Elbasan, mirembajtje objekti fat nr 11/2021 dt 24.09.2021 situac perf 23.09.2021 pv marrj... 119,580 19010130062021
21.06.2021 reg. 18.06.2021 Dega e Kujdesit Paresor Elbasan (0808) Sherbime te tjera 1013006 Njesia Vend Kujdesit Shendetesor Elbasan, sherbime te tjera fat nr 2/2021 dt 17.06.2021 ud dt 17.06.2021 78,605 12410130062021
23.12.2020 reg. 22.12.2020 Dega e Kujdesit Paresor Elbasan (0808) Shpenzime per mirembajtjen e objekteve ndertimore 1013006 Sherbimi Paresor Mirmbajtje objekte ndertimore, urdher 16.12.2020, pv 21.12.2020, fature 665 seri 92248665 119,400 2710130062020
20.12.2017 reg. 18.12.2017 Drejtoria e SHIK Elbasan (0808) Shpenzime per mirembajtjen e objekteve ndertimore 1018008 Drejtoria SHISH-it mirembajtje obj.mdert.Up.nr.7 dt.30.11.2017;pv.5.12.17 fat.nr.11 dt.12.12.2017seri 49224312 9,800 15810180082017