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SALI ELEKTRIK SHPK

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

9.2 mValue, lekë
63Payments
45Institutions
02.2012 – 02.2026Period
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.

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What it was paid for

Payments to SALI ELEKTRIK SHPK

63 payments
Executed Institution Expense category Amount Invoice
19.12.2012 reg. 08.12.2012 Drejtoria Rajonale e Kufirit dhe Migracionit Vlore (3737) no category SHPENZIME NDRICIMI D.KUFIRIT 1016107 3,421 273 1016107 2012
07.12.2012 reg. 13.11.2012 Zyrat e Regjistrimit Durres (0707) no category 1014064 ZYRA REGJISTRIMIT PASURISE 0707 LIK FAT 37 DT 1.11.2012 29,106 14410140642012
21.11.2012 reg. 07.11.2012 Aparati Ministrise se Puneve te Jashtme (3535) no category 602-MIN E JASHTME MART ELEKTRIKE UP 232 DT 22.09.12 PV 3+4 DT 24.09.12 FAT 107328185 DT 25.09.12 FH 95 DT 05.10.12 11,995 39510150012012
21.11.2012 reg. 07.11.2012 Aparati Ministrise se Puneve te Jashtme (3535) no category 602-MIN E JASHTME MART ELEKTRIKE UP 250 DT 04.10.12 PV 3+4 DT 05.10.12 FAT 1073238302 DT 05.10.12 FH 91 DT 05.10.12 63,666 39410150012012
30.10.2012 reg. 29.10.2012 Universiteti i Tiranes, fakulteti i Mjeksise (3535) no category 602 Fak. Mjeksise bl pompe up 35 dt 18.9.12 pv 18.9.12 fat 74493 dt 18.9.12 s 107328098 fh 1 dt 18.9.12 24,162 20010111392012
29.10.2012 reg. 23.10.2012 Drejtoria Rajonale e Kufirit dhe Migracionit Vlore (3737) no category MATERJALE NDRICIMI D.KUFIRIT 1016107 5,686 240 1016107 2012
22.08.2012 reg. 21.08.2012 Drejtoria Rajonale e Kufirit dhe Migracionit Vlore (3737) no category PAISJE ELEKTRIKE D.KUFIRIT 1016107 7,762 170 1016107 2012
03.08.2012 reg. 27.07.2012 Komuna Perparim (0827) no category Materiale nga komuna Perparim Peqin ne favor te Sali Elektrik 30,200 13326830012012
13.07.2012 reg. 25.06.2012 Komuna Perparim (0827) no category Materiale nga komuna Perparim Peqin ne fafor te Sali Elektrik 56,666 10126830012012
04.06.2012 reg. 24.05.2012 Komuna Kozare (0217) no category pompe uji komuna kozare kod.2531001 fat.107326764 dt.23.05.2012 418,500 18225310012012
11.05.2012 reg. 07.05.2012 Dogana Vlore (3737) no category MATERJALE ELEKTRIKE DOGANA 1010087 83,566 41 1010087 2012
29.03.2012 reg. 13.03.2012 Komuna Perparim (0827) no category Materiale nga komuna Perparim Peqin ne favor te Sali Elektrik shpk Tirane 79,138 4026830012012
16.02.2012 reg. 10.02.2012 Dogana tre urat Permet (1128) no category DOGANA FAT NR 73766704 DT 17.01.2012 56,275 0710096
Showing 51–63 of 63 1 2 3