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SAJMIR MUKA

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

1.1 mValue, lekë
7Payments
1Institutions
06.2014 – 12.2014Period
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
Bashkia Kamez (3535) 7 1,140,000

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per mirembajtjen e mjeteve te transportit 6 975,840
Sherbime te tjera 1 164,160

Payments to SAJMIR MUKA

7 payments
Executed Institution Expense category Amount Invoice
19.12.2014 reg. 17.12.2014 Bashkia Kamez (3535) Shpenzime per mirembajtjen e mjeteve te transportit Nd Pastrim Gjelberim Kamez Bl pllaka kont nr.32 dt.30.05.2014 ne vazhdim ft.381 dt.01.12.2014 seria 13510887 fh. nr.33 dt.01.12.20... 155,040 10621660012014
12.11.2014 reg. 12.11.2014 Bashkia Kamez (3535) Sherbime te tjera Nd/Pastrimit Kamez Bl pllaka varesh kontr vazhd 32 dt 30.05.2014 fat 380 dt 01.11.2014 fh 23 dt 01.11.2014 164,160 9121660012014Pastr
09.10.2014 reg. 08.10.2014 Bashkia Kamez (3535) Shpenzime per mirembajtjen e mjeteve te transportit ND Pastrimit Kamez Blerje pllaka varresh kont.30 dt.30.05.2014 ne vazhdim ft.377 dt.02.10.2014 seria 13510883 fh. nr.23 dt.02.10.2... 164,160 7821660012014
11.09.2014 reg. 10.09.2014 Bashkia Kamez (3535) Shpenzime per mirembajtjen e mjeteve te transportit Nd/Pastrimit Kamez Bl pllaka kontr vazhd 30 dt 30.05.2014 fat 372 dt 05.09.2014 fh 21 dt 05.09.2014 164,160 7021660012014
14.08.2014 reg. 13.08.2014 Bashkia Kamez (3535) Shpenzime per mirembajtjen e mjeteve te transportit Nd. Pastrim Gjelber. Kamez. bl. pllaka kont.30 dt.30.05.2014 ne vazhdim ft.371 dt.01.08.2014 seria 13510877 fh.nr.15 dt.01.08.2014 164,160 6021660012014 pastrimi
29.07.2014 reg. 29.07.2014 Bashkia Kamez (3535) Shpenzime per mirembajtjen e mjeteve te transportit Nd/Pastrimit Kamez Bl pllaka varesh kontr 30 dt 30.05.2014 vazhd fat 370 dt 08.07.2014 fh 11 dt 08.07.2014 164,160 4921660012014
17.06.2014 reg. 17.06.2014 Bashkia Kamez (3535) Shpenzime per mirembajtjen e mjeteve te transportit Nd/Pastrimit Kamez Bl pllaka varesh kontr vazhd 30 dt 30.05.2014 fat 369 dt 09.06.2014 fh 8 dt 09.06.2014 164,160 3521660012014