REFIJE ALIAJ

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

251 kValue, lekë

3Payments

1Institutions

03.2015 – 02.2020Period

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

Institution	Payments	Value, lekë
Dega e Thesarit Mallakaster (0924)	3	250,562

What it was paid for

Category	Payments	Value, lekë
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim	3	250,562

Payments to REFIJE ALIAJ

3 payments

Executed	Institution	Expense category	Amount	Invoice
04.02.2020 reg. 03.02.2020	Dega e Thesarit Mallakaster (0924)	Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim PAGESE PER REFIJE ALIAJ,MATERIALE PASTRIMI. U.PROK NR.02.DT 28.01.2020,PREVENTIV,KONTRATE NR 32 PROT DATE 30.01.2020 FAT NR 01,DT...	99,756	14 10100242020
07.03.2019 reg. 06.03.2019	Dega e Thesarit Mallakaster (0924)	Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim PAGESE PER REFIJE ALIAJ MATERJALE PASTRIMI U.P NR.02 DATE 05.03.2019 KONTRATA NR.82 DATE 06.03.2019 FAT NR.03 DATE 05.03.2019 SERI...	99,816	1610100242019
17.03.2015 reg. 17.03.2015	Dega e Thesarit Mallakaster (0924)	Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim PAGESE PER REFIJE ALIAJ NGA DEGA E THESARIT MALLAKASTER	50,990	2810100242015