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ROBERT PRIFTI / FIER

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

603 kValue, lekë
5Payments
2Institutions
05.2012 – 04.2014Period
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
Nd-ja Komunale Banesa (0909) 3 516,000
Ndermarrja e Sherbimeve Publike Fier (0909) 2 87,000

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per te tjera materiale dhe sherbime operative 1 45,000

Payments to ROBERT PRIFTI / FIER

5 payments
Executed Institution Expense category Amount Invoice
09.04.2014 reg. 08.04.2014 Ndermarrja e Sherbimeve Publike Fier (0909) Shpenzime per te tjera materiale dhe sherbime operative Nd Sherbimeve publike Fier 2111006 likujdim fature 45,000 5721110062014
30.01.2013 reg. 29.01.2013 Ndermarrja e Sherbimeve Publike Fier (0909) no category LIKUJDIM DETYRIMI DHJETOR 2012 ND SHERBIMEVE PUPLIKE FIER 2111006 NEVILA ÇALA 42,000 1121110062013
13.12.2012 reg. 16.11.2012 Nd-ja Komunale Banesa (0909) no category LIKUJDIM FATURE ND KOMUNALE FIER 2111006 78,000 18321110062012
26.06.2012 reg. 14.06.2012 Nd-ja Komunale Banesa (0909) no category LIKUJDIM FATURE ND KOMUNALE FIER 2111006 18,000 10421110062012
15.05.2012 reg. 09.05.2012 Nd-ja Komunale Banesa (0909) no category LIKUJDIM FATURE ND KOMUNALE FIER 2111006 420,000 8021110062012