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SEMANI / FIER

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

257 kValue, lekë
5Payments
2Institutions
12.2012 – 12.2015Period
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
InstitutionPaymentsValue, lekë
Ndermarrja e Sherbimeve Publike Fier (0909) 4 232,128
Nd-ja Komunale Banesa (0909) 1 24,576

What it was paid for

CategoryPaymentsValue, lekë
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 3 195,288

Payments to SEMANI / FIER

5 payments
Executed Institution Expense category Amount Invoice
31.12.2015 reg. 31.12.2015 Ndermarrja e Sherbimeve Publike Fier (0909) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Ndermarja e sherbimeve publike Fier 2111006 likujdim fature 63,000 115221110062015
17.06.2015 reg. 16.06.2015 Ndermarrja e Sherbimeve Publike Fier (0909) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd Sherbimeve Publike Fier 2111006 likujdim fature 120,000 48721110062015
18.12.2014 reg. 18.12.2014 Ndermarrja e Sherbimeve Publike Fier (0909) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd Sherbimeve Publike Fier 2111006 likujdim fature 12,288 29721110062014
24.10.2013 reg. 10.10.2013 Ndermarrja e Sherbimeve Publike Fier (0909) no category ND SHERBIMEVE PUBLIKE FIER 2111006 LIKUJDIM FATURE 36,840 10721110062013
13.12.2012 reg. 16.11.2012 Nd-ja Komunale Banesa (0909) no category LIKUJDIM FATURE ND KOMUNALE FIER 2111006 24,576 17221110062012