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SAMI KANXHA

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

725 kValue, lekë
5Payments
3Institutions
12.2013 – 12.2017Period
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
Komuna Shirgjan (0808) 3 578,500
Komuna Bradashesh (0808) 1 137,570
Drejtoria e SHIK Elbasan (0808) 1 9,400

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per te tjera materiale dhe sherbime operative 2 280,000
Shpenzime per mirembajtjen e objekteve ndertimore 2 146,970

Payments to SAMI KANXHA

5 payments
Executed Institution Expense category Amount Invoice
20.12.2017 reg. 18.12.2017 Drejtoria e SHIK Elbasan (0808) Shpenzime per mirembajtjen e objekteve ndertimore 1018008 Drejtoria SHISH-it mirembajtje obj.mdert.Up.nr.7 dt.30.11.2017;pv.5.12.17 fat.nr.336 dt.11.12.2017seri 05852;fh.23 dt.11.1... 9,400 15910180082017
26.03.2015 reg. 30.12.2014 Komuna Shirgjan (0808) Shpenzime per te tjera materiale dhe sherbime operative Komuna Shirgjan Elbasan bojra plast 100,000 31923970012014
21.11.2014 reg. 20.11.2014 Komuna Shirgjan (0808) Shpenzime per te tjera materiale dhe sherbime operative Komuna Shirgjan Elbasan Bojra plastike 180,000 29023970012014
06.08.2014 reg. 05.08.2014 Komuna Bradashesh (0808) Shpenzime per mirembajtjen e objekteve ndertimore Materiale Komuna Bradashesh Elbasan 137,570 14523810012014
11.12.2013 reg. 10.12.2013 Komuna Shirgjan (0808) no category Materiale Komuna Shirgjan Elbasan 298,500 34023970012013