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SAIMIR LIÇI

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

670 kValue, lekë
6Payments
4Institutions
09.2012 – 05.2023Period
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 Sauk (3535) 1 400,000
Komuna Dajt (3535) 3 239,500
Reparti Ushtarak Nr.6001 Tirane (3535) 1 20,000
Komuna Shengjergj (3535) 1 10,000

What it was paid for

CategoryPaymentsValue, lekë
Pajisje, materiale dhe sherbime ushtarake 1 20,000

Payments to SAIMIR LIÇI

6 payments
Executed Institution Expense category Amount Invoice
23.05.2023 reg. 19.05.2023 Reparti Ushtarak Nr.6001 Tirane (3535) Pajisje, materiale dhe sherbime ushtarake 1017087% reparti 6002,2023 mat pv 14.4.2023 ft 20 dt 14.4.2023 fh 14.4.23 20,000 11110170872023
24.12.2013 reg. 24.12.2013 Komuna Shengjergj (3535) no category 602 Komuna shengjergj up.50 dt.09.12.2013 pv. 3 dt.11.12.2013 pv.nr.4 dt.11.12.2013 fat.11.11.12.2013 seria nr.6716259 fh.11 dt11.... 10,000 15727990012013
13.12.2012 reg. 19.11.2012 Komuna Sauk (3535) no category 602-KOM FARKE PUNIME ADEZIVE UP 67 DT 08.10.12 PV 3+4 DT 06.11.12 FAT 37 DT 06.11.12 SR 2967936 400,000 26528110012012
13.11.2012 reg. 02.11.2012 Komuna Dajt (3535) no category Kom Dajt bl mater dekori up 37 dt 24.10.2012 pv 24.10.2012 fat 35 dt 24.10.2012 fh 63 dt 24.10.2012 79,400 222 2800001 2012
25.09.2012 reg. 24.09.2012 Komuna Dajt (3535) no category KOM DAJT BL MATER DEKORI UP 33 DT 13.09.2012 PV 13.09.2012 FAT 32 DT 13.09.2012 FH 54 DT 13.09.2012 105,000 198 28000001 2012
24.09.2012 reg. 21.09.2012 Komuna Dajt (3535) no category 602 Kom.Dajt- bl.materiale ,up. nr.30 dt.22.08.2012 pv.3-4 dt.22.08.2012 fat.nr.30 dhe 31 dt.22.08.2012 seria 2967928 dhe 2967929... 55,100 19128000012012