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ROBERT PRIFTI

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

393 kValue, lekë
11Payments
3Institutions
07.2014 – 12.2020Period
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
InstitutionPaymentsValue, lekë
Ndermarrja e Sherbimeve Publike Fier (0909) 8 219,000
Bashkia Roskovec (0909) 2 90,000
Nd-ja Pastrim Gjelbrimit (0909) 1 84,000

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per te tjera materiale dhe sherbime operative 8 282,000
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2 90,000
Sherbime te tjera 1 21,000

Payments to ROBERT PRIFTI

11 payments
Executed Institution Expense category Amount Invoice
22.12.2020 reg. 21.12.2020 Bashkia Roskovec (0909) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj PUNIME ME SKREP PER BASHKIN ROSKOVEC FAT 29 SERI 10094271 DT 01/11/2020 45,000 50521130012020
17.09.2020 reg. 16.09.2020 Bashkia Roskovec (0909) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj RIP KANALI KULLUES B RROSK FAT 28 SERI 10094270 DT 28/07/2020 45,000 33121130012020
01.06.2016 reg. 01.06.2016 Ndermarrja e Sherbimeve Publike Fier (0909) Sherbime te tjera Nd Sherbimeve Publike Fier 2111006 likujdim fature 21,000 118821110062016
16.05.2016 reg. 16.05.2016 Nd-ja Pastrim Gjelbrimit (0909) Shpenzime per te tjera materiale dhe sherbime operative Nd Pastrimit Fier 2111001 likujdim fature 84,000 4921110082016
31.12.2015 reg. 31.12.2015 Ndermarrja e Sherbimeve Publike Fier (0909) Shpenzime per te tjera materiale dhe sherbime operative Nd Sherbimeve publike Fier 2111006 likujdim fature 18,000 114921110062015
26.10.2015 reg. 26.10.2015 Ndermarrja e Sherbimeve Publike Fier (0909) Shpenzime per te tjera materiale dhe sherbime operative Nd Sherbimeve Publike Fier 2111006 likujdim fature 12,000 95221110062015
24.04.2015 reg. 24.04.2015 Ndermarrja e Sherbimeve Publike Fier (0909) Shpenzime per te tjera materiale dhe sherbime operative Nd Sherbimeve Publike Fier 2111006 likujdim fature 90,000 16921110062015
18.03.2015 reg. 17.03.2015 Ndermarrja e Sherbimeve Publike Fier (0909) Shpenzime per te tjera materiale dhe sherbime operative Nd Sherbimeve Publike Fier 2111006 likujdim fature 36,000 15021110062015
25.09.2014 reg. 25.09.2014 Ndermarrja e Sherbimeve Publike Fier (0909) Shpenzime per te tjera materiale dhe sherbime operative Nd sherbimeve publike Fier 2111006 likujdim fature 12,000 19821110062014
25.09.2014 reg. 25.09.2014 Ndermarrja e Sherbimeve Publike Fier (0909) Shpenzime per te tjera materiale dhe sherbime operative Nd sherbimeve publike Fier 2111006 likujdim fature 15,000 19721110062014
14.07.2014 reg. 14.07.2014 Ndermarrja e Sherbimeve Publike Fier (0909) Shpenzime per te tjera materiale dhe sherbime operative Nd Sherbimeve Publike Fier 2111006 likujdim fature 15,000 164621110062014