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SOKOL MYFTARI

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

3.3 mValue, lekë
18Payments
5Institutions
09.2013 – 12.2014Period
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
Bashkia Berat (0202) 10 895,390
Komuna Krutje (0922) 4 800,000
Drejtoria e Rajonit Jugor (Gjirokaster) (1111) 1 787,420
Qarku Berat (0202) 2 596,800
Komuna Fier-Shegan (0922) 1 200,000

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime gjyqesore 8 1,359,390
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1 787,420
Unspecified 2 674,800
Uje 1 200,000

Payments to SOKOL MYFTARI

18 payments
Executed Institution Expense category Amount Invoice
15.12.2014 reg. 11.12.2014 Komuna Krutje (0922) Shpenzime gjyqesore KOM.KRUTJE 2606001 SA XHIROJME PER LIK.DETYRIME UJI SIPAS AKT-MARREVESHJE NR.45/2 DATE 03.06.2014 400,000 18126060012014
04.12.2014 reg. 04.12.2014 Komuna Fier-Shegan (0922) Uje 2603001 Komuna Fier - Shegan, Sa xhirojme ne llog per likujd te Detyrimit te prapambetur te ujit te pijshem sipas Akt-Marreveshjes... 200,000 25926030012014
06.11.2014 reg. 05.11.2014 Komuna Krutje (0922) Shpenzime gjyqesore KOM.KRUTJE 2606001 SA XHIROJME PER LIK.DETYRIME UJI SIPAS AKT-MARREVESHJE NR.45/2 DATE 03.06.2014 100,000 15726060012014
22.10.2014 reg. 22.10.2014 Komuna Krutje (0922) Shpenzime gjyqesore KOM.KRUTJE 2606001 SA XHIROJME PER LIK.DETYRIME UJI SIPAS AKT-MARREVESHJE NR.45/2 DATE 03.06.2014 100,000 15426060012014
18.09.2014 reg. 15.09.2014 Komuna Krutje (0922) Shpenzime gjyqesore KOM.KRUTJE 2606001 SA XHIROJME PER LIK.DETYRIME UJI SIPAS AKT-MARREVESHJE NR.45/2 DATE 03.06.2014 200,000 11126060012014
13.08.2014 reg. 12.08.2014 Drejtoria e Rajonit Jugor (Gjirokaster) (1111) Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1006067 DREJT RAJONIT JUGOR GJIROKASTER demshperblim per largim nga puna per Armando bejleraj ekzekutimi 62-2013-3548 (953) dt 21.... 787,420 34210060672014
16.06.2014 reg. 11.06.2014 Bashkia Berat (0202) Shpenzime gjyqesore bashkia berat pagese vendimi gjyqesor per B.Buba 373,390 33121020012014
27.05.2014 reg. 26.05.2014 Bashkia Berat (0202) Shpenzime gjyqesore bashki berat lik urdher ekzekutimim nr 123 date 03.05.2013 per B.Buba 62,000 30921020012017
08.05.2014 reg. 06.05.2014 Bashkia Berat (0202) Shpenzime gjyqesore Bashkia Berat 2102001,urdher ekzekutimi nr 123 per B.Buda 62,000 24121020012014
11.04.2014 reg. 11.04.2014 Bashkia Berat (0202) Shpenzime gjyqesore Bashkia Berat 2102001,urdher ekzek.nr 123 per B.Budapi 62,000 19721020012014
11.03.2014 reg. 10.03.2014 Bashkia Berat (0202) Unspecified Bashkia Berat 2102001,likujdim urdher ekzek.123.dt.03.05.2013 186,000 12121020012014
13.02.2014 reg. 12.02.2014 Qarku Berat (0202) Unspecified keshilli i qarkut berat ekzekutim vendimi gjyqesor per Pellumb cane 488,800 5720420012014
09.12.2013 reg. 09.12.2013 Bashkia Berat (0202) no category Bashkia Berat 2102001,likujdim urdher ekzek,nr 123.dt.03.05.2013 25,000 58621020012013
15.11.2013 reg. 04.11.2013 Bashkia Berat (0202) no category Bashkia Berat 2102001.urdher ekzek.nr 123.dt.03.05.2013per Sokol Myftari 25,000 53421020012013
15.11.2013 reg. 11.11.2013 Qarku Berat (0202) no category keshilli i qarkut berat pagese vendim gjykate per Pellumb Cane 108,000 41920420012013
24.10.2013 reg. 04.10.2013 Bashkia Berat (0202) no category Bashkia berat 2102001.urdher ekzek.123.03.05.2013 50,000 45821020012013
17.10.2013 reg. 22.08.2013 Bashkia Berat (0202) no category Bashkia Berat 2102001 ,urdher ekzek.nr 123.dt.03.05.2013 25,000 39421020012013
24.09.2013 reg. 09.07.2013 Bashkia Berat (0202) no category pagese per Sokol Myftari,urdher ekzekutimi nr 123.dt.03.05.2013 per Bardhyll Buba nga BAshkia Berat 2102001 25,000 34221020012013