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SHPETIM AVDULLAJ

Individual

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

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1.6 mValue, lekë
5Payments
2Institutions
06.2012 – 12.2014Period

By year

The bar is value; click a year to see only that one. The bar is the number of transactions; click a year to see only that one.
515 k 2012 2 791 k 2013 2 297 k 2014 1

Who paid

By value
InstitutionPayments Value, lekë
Komuna Gose (3513) 3 1,092,905 see the payments
Komuna Lekaj (3513) 2 510,300 see the payments

What it was paid for

CategoryPaymentsValue, lekë
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1 297,000

Payments to SHPETIM AVDULLAJ

5 payments
Executed Institution Expense category Amount Invoice
26.12.2014 reg. 26.12.2014 Komuna Gose (3513) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA GOSE LIKUIDIM MIREMBJTJE VEPRA UJORE E RRUGE UP 19 DT 08.12.2014 PROC EMERGJENCE DT 08.12.2017 FAT 01 DT 11.12.2014 297,000 20424770012014
18.12.2013 reg. 18.12.2013 Komuna Lekaj (3513) no category KOMUNA LEKAJ LIKUIDIM RIPARIM KANALESH FAT 101 DT 03.10.2013 394,900 17424700012013
14.06.2013 reg. 10.06.2013 Komuna Gose (3513) no category KOMUNA GOSE MIREMBAJTJE RRUGE FAT 53 DT 05.12.2012 396,575 7024770012013
01.08.2012 reg. 24.07.2012 Komuna Lekaj (3513) no category KOMUNA LEKAJ LIKUIDIM SHPIM PUSI FAT 02 DT 17.05.2012 115,400 10424700012012
06.06.2012 reg. 23.05.2012 Komuna Gose (3513) no category KOMUNA GOSE LIKUIDIM MIREMBAJTJE KANALESH FAT 51 DT 18.05.2012 399,330 5824770012012