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SALI MANJANI

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

1.4 mValue, lekë
6Payments
4Institutions
02.2012 – 07.2017Period
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
Spitali Diber (0606) 3 901,087
Komuna Kala E Dodes (0606) 1 220,000
Komuna Gjorice (0603) 1 200,000
Bashkia Bulqize (0603) 1 39,200

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime te tjera transporti 1 265,000
Shpenzime per te tjera materiale dhe sherbime operative 1 39,200

Payments to SALI MANJANI

6 payments
Executed Institution Expense category Amount Invoice
26.07.2017 reg. 25.07.2017 Bashkia Bulqize (0603) Shpenzime per te tjera materiale dhe sherbime operative Bashkia Bulqize (2103001) likujdim furnitorin Sali Manjani per PO 4816 st. UP nr.154 dt.05.06.2017 PV dt. 24.07.2017 fature nr 07... 39,200 31321030012017
18.06.2015 reg. 18.06.2015 Spitali Diber (0606) Shpenzime te tjera transporti spitali 1013015 blerje ushqimesh fat nr 4 date15.05.15 265,000 14010130152015
10.05.2012 reg. 03.05.2012 Komuna Kala E Dodes (0606) no category 2353001 komuna kala e dodes LYRJE OBJEKTI FAT NR 28 DATE 30.04.12 220,000 5023530012012
25.04.2012 reg. 20.04.2012 Komuna Gjorice (0603) no category Komuna Gjorice (2319001 ), likujdim furnitorin SALI MANJANI. 200,000 3923190012012
10.04.2012 reg. 23.03.2012 Spitali Diber (0606) no category SPITALI 1013015shpenzim te ndryshme fat nr 13 date 23.01.12 246,862 5510130152012
23.02.2012 reg. 23.02.2012 Spitali Diber (0606) no category SPITALI 1013015 shp.te ndryshme nr 14 date 15.12.2011.06.2011 389,225 3810130152012