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"SATLINK"

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

1.1 mValue, lekë

33Payments

6Institutions

01.2014 – 06.2015Period

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

Institution	Payments	Value, lekë
Bashkia Shkoder (3333)	9	503,580
Dogana Shkoder (3333)	2	323,273
Qendra Ekonomike Kultures (3333)	8	116,000
Komuna Bushat (3333)	8	79,380
Drejtoria e Bujqesise Shkoder (3333)	5	52,500
Komuna Pult (3333)	1	49,200

What it was paid for

Category	Payments	Value, lekë
Sherbime te tjera	26	919,853
Unspecified	2	151,580
Sherbime telefonike	5	52,500

Payments to "SATLINK"

33 payments

Executed	Institution	Expense category	Amount	Invoice
10.07.2014 reg. 10.07.2014	Dogana Shkoder (3333)	Sherbime te tjera dogana shkoder likuj fat nr 15474155 dt 13.06.2014	147,273	8610100822014
04.07.2014 reg. 03.07.2014	Bashkia Shkoder (3333)	Sherbime te tjera BASHKIA SHKODER FAT 15474165 DT 30.06.2014	42,666	33821410012014
25.06.2014 reg. 25.06.2014	Drejtoria e Bujqesise Shkoder (3333)	Sherbime telefonike DREJTORIA BUJQESISE SHKODER FAT nr 15474164 date 23.06.2014	10,500	9710050332014
12.06.2014 reg. 11.06.2014	Komuna Pult (3333)	Sherbime te tjera KOMUNA PULT LIKUJ FAT NR 15474151 DT 10.06.2014	49,200	6027560012014
06.06.2014 reg. 05.06.2014	Bashkia Shkoder (3333)	Sherbime te tjera BASHKIA SHKODER ft 11307934 dt 30.04.2014, ft 11307949 dt 30.05.2014	85,332	29421410012014
11.04.2014 reg. 11.04.2014	Drejtoria e Bujqesise Shkoder (3333)	Sherbime telefonike DREJTORIA BUJQESISE SHKODER FAT nr 11307919 date 31.03.2014	10,500	4010050332014
23.01.2014 reg. 22.01.2014	Qendra Ekonomike Kultures (3333)	Unspecified dega ekonomike kultures likuj fat nr 5561747 dt 13.05.2013	32,000	24421410132013
16.01.2014 reg. 31.12.2013	Bashkia Shkoder (3333)	Unspecified bashkia shkoder likuj fat nr 11307875 dt 31.12.2013	119,580	94421410012013