Home Beneficiaries

Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha

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

143 mValue, lekë
2,800Payments
47Institutions
09.2022 – 09.2026Period
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

What it was paid for

Payments to Shoqeria Rajonale Ujesjelles Kanalizime Lezhe...

2,800 payments
Executed Institution Expense category Amount Invoice
28.03.2023 reg. 27.03.2023 Bashkia Lac (2019) Uje Bashkia Kurbin , shpenzime uji per muajin Shkurt 2023, Njesia Administrative Mamurras ,fature nr 2230639 dt 28.02.2023 ,kontrate n... 4,294 42921260012023
28.03.2023 reg. 27.03.2023 Bashkia Lac (2019) Uje Bashkia Kurbin , shpenzime uji per muajin Shkurt 2023, Njesia Administrative Milot ,fature nr 2230647 dt 28.02.2023 ,kontrate nr 3... 2,580 42821260012023
28.03.2023 reg. 27.03.2023 Bashkia Lac (2019) Uje Bashkia Kurbin , shpenzime uji per muajin Shkurt 2023,shkolla e mesme Milot ,fature nr 2230649 dt 28.02.2023 ,kontrate nr 3210043 60 42721260012023
28.03.2023 reg. 27.03.2023 Bashkia Lac (2019) Uje Bashkia Kurbin , shpenzime uji per muajin Shkurt 2023,shkolla 9-vjeçare Milot ,fature nr 2230650 dt 28.02.2023 ,kontrate nr 321004... 5,402 42621260012023
28.03.2023 reg. 27.03.2023 Bashkia Lac (2019) Uje Bashkia Kurbin , shpenzime uji per muajin Shkurt 2023, Kopshti i femijeve Milot ,fature nr 2230651 dt 28.02.2023 ,kontrate nr 3210... 60 42521260012023
28.03.2023 reg. 27.03.2023 Bashkia Lac (2019) Uje Bashkia Kurbin , shpenzime uji per muajin Shkurt 2023, çezem publike Sanxhak Laç ,fature nr 2230685 dt 28.02.2023 ,kontrate nr 323... 14,172 42421260012023
28.03.2023 reg. 27.03.2023 Bashkia Lac (2019) Uje Bashkia Kurbin , shpenzime uji per muajin Shkurt 2023, çezem publike Tregu Laç ,fature nr 2230684 dt 28.02.2023 ,kontrate nr 32300... 14,172 42321260012023
28.03.2023 reg. 27.03.2023 Bashkia Lac (2019) Uje Bashkia Kurbin , shpenzime uji per muajin Shkurt 2023, çezem publike rruga e Kishes prane varrezave Laç ,fature nr 2230680 dt 28.0... 14,172 42221260012023
28.03.2023 reg. 27.03.2023 Bashkia Lac (2019) Uje Bashkia Kurbin , shpenzime uji per muajin Shkurt 2023, çezem publike rruga Patok ,fature nr 2230679 dt 28.02.2023 ,kontrate nr 323... 28,082 42121260012023
28.03.2023 reg. 27.03.2023 Bashkia Lac (2019) Uje Bashkia Kurbin , shpenzime uji per muajin Shkurt 2023, kopshti nr 3 lagje nr 3 Laç,fature nr 2230678 dt 28.02.2023 ,kontrate nr 32... 60 42021260012023
28.03.2023 reg. 27.03.2023 Bashkia Lac (2019) Uje Bashkia Kurbin , shpenzime uji per muajin Shkurt 2023, kopshti nr 1 lagje nr 2 Laç,fature nr 2230677 dt 28.02.2023 ,kontrate nr 32... 1,874 41921260012023
28.03.2023 reg. 27.03.2023 Bashkia Lac (2019) Uje Bashkia Kurbin , shpenzime uji per muajin Shkurt 2023, çerdhen Laç,fature nr 2230676 dt 28.02.2023 ,kontrate nr 32300031 1,572 41821260012023
28.03.2023 reg. 27.03.2023 Bashkia Lac (2019) Uje Bashkia Kurbin , shpenzime uji per muajin Shkurt 2023,shkolla nr 3 Laç,fature nr 2230675 dt 28.02.2023 ,kontrate nr 32300027 2,378 41721260012023
28.03.2023 reg. 27.03.2023 Bashkia Lac (2019) Uje Bashkia Kurbin , shpenzime uji per muajin Shkurt 2023,shkolla nr 2 Gjin Pjetri Laç,fature nr 2230674 dt 28.02.2023 ,kontrate nr 32... 3,185 41621260012023
28.03.2023 reg. 27.03.2023 Bashkia Lac (2019) Uje Bashkia Kurbin , shpenzime uji per muajin Shkurt 2023,shkolla Mark Trokthi Laç,fature nr 2230673 dt 28.02.2023 ,kontrate nr 323000... 3,286 41521260012023
28.03.2023 reg. 27.03.2023 Sp. Mirdite (2026) Uje 10130792023 SPITALI UJE FT NR 2240513/2023 DT 28.02.2023 56,166 7010130792023/
27.03.2023 reg. 24.03.2023 INUK (3535) Uje 1016130 IKMT, lik uje shkurt 23, kontr 119027, fat 32068/2023 dt 7.3.2023 636 12410161302023
24.03.2023 reg. 23.03.2023 Qendra e Zhvillimit Ditor Lezhe (2020) Uje QENDRA E ZHVILL DITOR LEZHE LIK FAT.32129 DT.07.03.2023 PER CONTR.119122 DT.12.10.2017 6,269 3421270102023
23.03.2023 reg. 21.03.2023 Komisariati i Policise Lezhe (2020) Uje DREJT E POLICISE LEZHE LIK FAT.33068 DT.07.03.2023 PER KONTR.4030008 KOM POLIC MIRDITE 30,222 12710160312023
23.03.2023 reg. 21.03.2023 Komisariati i Policise Lezhe (2020) Uje DREJT E POLICISE LEZHE LIK FAT.31831 DT.07.03.2023 PER KONTR.4030008 POSTA POLIC MILOT 60 12610160312023
23.03.2023 reg. 21.03.2023 Komisariati i Policise Lezhe (2020) Uje DREJT E POLICISE LEZHE LIK FAT.31833 DT.07.03.2023 KONTR.157 POSTA POLICISE MAMURRAS 1,672 12510160312023
23.03.2023 reg. 21.03.2023 Komisariati i Policise Lezhe (2020) Uje DREJT E POLICISE LEZHE LIK FAT.31871 DT.07.03.2023 KONTR.24 KOM POLICISE KURBIN 8,124 12410160312023
23.03.2023 reg. 21.03.2023 Komisariati i Policise Lezhe (2020) Uje DREJT E POLICISE LEZHE LIK FAT.32029 DT.07.03.2023 KONTR.119005 LEZHE 52,426 12310160312023
23.03.2023 reg. 21.03.2023 Dogana Lezhe (2020) Uje DOGANA LEZHE PAG FAT NR 32072 DT 07.03.2023 PER KONTRATEN 119032 9,660 3210100952023
23.03.2023 reg. 21.03.2023 Dega e Thesarit Lac (2019) Uje Dega e Thesarit Laç , shpenzime uji per muajin Shkurt 2023,fature nr 31859/2023 dt 07.03.2023, 262 2410100192023
Showing 2,651–2,675 of 2,800 104 105 106 107 108 109 110 112