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SHKELQIM VELIU (L32712203U)

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

130 kValue, lekë
3Payments
2Institutions
10.2013 – 07.2015Period
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
Komuna Grekan (0808) 2 119,940
Komuna Kajan (0808) 1 9,900

What it was paid for

CategoryPaymentsValue, lekë
Te tjera materiale dhe sherbime speciale 1 19,940
Blerje dokumentacioni 1 9,900

Payments to SHKELQIM VELIU (L32712203U)

3 payments
Executed Institution Expense category Amount Invoice
08.07.2015 reg. 07.07.2015 Komuna Grekan (0808) Te tjera materiale dhe sherbime speciale MATERIALE KOMUNA GREKAN 19,940 8823850012015
19.05.2014 reg. 16.05.2014 Komuna Kajan (0808) Blerje dokumentacioni Komuna Kajan blerje dokumentacion 9,900 5923880012014
17.10.2013 reg. 22.08.2013 Komuna Grekan (0808) no category shp transporti Kom Grekan 2385001 100,000 12723850012013