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RAMIS HALILI

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

612 kValue, lekë
5Payments
3Institutions
05.2018 – 04.2024Period
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
Administrata Kopshte Cerdhe (0808) 2 474,650
Bashkia Librazhd (0821) 1 119,997
Qendra Sociale Balashe Elbasan (0808) 2 17,000

What it was paid for

CategoryPaymentsValue, lekë
Sherbime te tjera 3 485,650
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1 119,997
Shpenzime per te tjera materiale dhe sherbime operative 1 6,000

Payments to RAMIS HALILI

5 payments
Executed Institution Expense category Amount Invoice
23.04.2024 reg. 22.04.2024 Bashkia Librazhd (0821) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA LIBRAZHD,LIK.FAT.NR.7/2024 DATE 18.03.2024 Blerje materiale per mirembajtjen e rrjetit te gazit ne kopshte cerdhe. 119,997 31321280012024
18.03.2024 reg. 13.03.2024 Qendra Sociale Balashe Elbasan (0808) Shpenzime per te tjera materiale dhe sherbime operative 2109017 Qendra Sociale Balashe, Riparim stufe qendra ditore Urdhër titullari dt 09.02.2024 Fat nr 3/2024 dt 12.02.2024 6,000 3621090172024
04.04.2023 reg. 03.04.2023 Qendra Sociale Balashe Elbasan (0808) Sherbime te tjera 2109017 Qendra Sociale Balashe,likujdim sherbimi rip stufash,Fature nr.1/2023 dt.01.03.2023 11,000 5221090172023
07.01.2019 reg. 27.12.2018 Administrata Kopshte Cerdhe (0808) Sherbime te tjera QEA furnizim vendosje kaseta metalike urdher 56 dt 26.10.2018,pv 29.10.2018, fature 6 dt 12559106 82,500 75821090082018
02.05.2018 reg. 30.04.2018 Administrata Kopshte Cerdhe (0808) Sherbime te tjera QEA up 52 dt 6.11.2017,pv 6 dt v6.12.2017,fature 12559102,kont 7.12.2017,urdher 79 dt 6.11.2017 392,150 24021090082018