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S.D.S.CO

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

1.5 mValue, lekë
6Payments
4Institutions
05.2012 – 05.2014Period
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
Komuna Krutje (0922) 3 889,579
Komuna Remas (0922) 1 456,000
Komuna Hysgjokaj (0922) 1 99,600
Bashkia Lushnje (0922) 1 12,364

What it was paid for

CategoryPaymentsValue, lekë
Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 1 289,579

Payments to S.D.S.CO

6 payments
Executed Institution Expense category Amount Invoice
07.05.2014 reg. 07.05.2014 Komuna Krutje (0922) Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve KOM.KRUTJE 2606001 SA XHIROJME PER LIK.SHERBIME SUPERVIZIONI PER RIK.RRUGE TE KOM.KRUTJE ARTIKULL 231 SHPENZIME KAPITALE SIPAS KON... 289,579 6126060012014
15.04.2013 reg. 12.04.2013 Komuna Krutje (0922) no category K.Krutje lik studim projektim rrugesh brendshme 300,000 8326060012013
12.02.2013 reg. 08.02.2013 Komuna Krutje (0922) no category K.Krutje lik fature studim projektim 300,000 2726060012013
06.02.2013 reg. 04.02.2013 Komuna Remas (0922) no category KOM.REMAS 2610001 SA XHIROJME PER LIK.STUDIM-PROJEKTIM RRUGE TE BREND.FSH.KRYEKUQ SIPAS FD NR.70485816 DT.01.02.2013 456,000 3126100012013
18.12.2012 reg. 07.12.2012 Komuna Hysgjokaj (0922) no category K.hyzgjokaj lik fature projekti rruga Ballagat -Hyzgjokaj 99,600 9926010012012
09.05.2012 reg. 02.05.2012 Bashkia Lushnje (0922) no category BASHKIA LUSHNJE 2129001 SA XHIROJME PER LIK.SHERBIM KOLAUDIM DHE SUPERVIZION PER RIK.3 AMB.:SARAVE,LGJ."G.MUCO" DHE SAVER SIPAS FA... 12,364 12321290012012