Home Beneficiaries

Sokol Tola

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

603 kValue, lekë
9Payments
1Institutions
12.2017 – 04.2022Period
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
Prokuroria e rrethit Elbasan (0808) 9 603,200

What it was paid for

Payments to Sokol Tola

9 payments
Executed Institution Expense category Amount Invoice
21.04.2022 reg. 20.04.2022 Prokuroria e rrethit Elbasan (0808) Shpenzime per mirembajtjen e mjeteve te transportit 1028007 Prokuroria Elbasan Pjese kembimi e mirmb.mjeti Up.nr.8 dt.18.3.2022 pv.3 dt.7.4.2022 fat.248/2022 dt.7.4.2022 fh.nr.13 dt.... 180,000 9610280072022
24.12.2021 reg. 23.12.2021 Prokuroria e rrethit Elbasan (0808) Karburant dhe vaj 1028007 Prokuroria Elbasan Shp.karburanti e mirmb.mj.transp.Up.nr.18 dt.16.12.2021 pv.nr.5 dt.20.12.2021 ft.of ,fat.nr.477/2021 dt... 89,900 34410280072021
21.09.2021 reg. 20.09.2021 Prokuroria e rrethit Elbasan (0808) Karburant dhe vaj 1028007 Prokuroria Elbasan Shp.mirmb.mj.transporti U.prok.nr.07/1 dt.30.8.2021 pv.dt.30.8.2021 fat.nr.99/2021 dt.30.8.2021 fh.nr.1... 33,000 21910280072021
17.08.2021 reg. 16.08.2021 Prokuroria e rrethit Elbasan (0808) Shpenzime per mirembajtjen e mjeteve te transportit 1028007 Prokuroria Elbasan Shp.mirmbajtje mjeti urdher nr7 procesverbal nr5 fature nr, 70/2021fl hr nr17 dt.12.08.2021 19,700 19110280072021
21.04.2021 reg. 20.04.2021 Prokuroria e rrethit Elbasan (0808) Shpenzime per mirembajtjen e mjeteve te transportit 1028007 Prokuroria Elbasan Shp.mirmb.mj.transp.Up.nr.1 dt.5.4.2021 pv.dt.8.4.2021 fat.1/2021 dt.8.4.2021 Fh.nr.5 dt.8.4.2021 12,300 7610280072021
27.10.2020 reg. 26.10.2020 Prokuroria e rrethit Elbasan (0808) Pjese kembimi, goma dhe bateri 1028007 Prokuroria Elbasan Shp.karburant up nr. 15 dt, 25.09.2020 pverbal fature nr, 6 seri 8538079.7 seri 8538080 fl hr nr, 26.27 95,800 27710280072020
18.06.2019 reg. 17.06.2019 Prokuroria e rrethit Elbasan (0808) Pjese kembimi, goma dhe bateri 1028007 Prokuroria Elbasan Pj.kembimi Fat.nr.6 dt.23.5.2019 seri 8538066 fh.nr.9/1 dt.23.5.2019 pv.23.5.2019 15,000 18410280072019
22.05.2018 reg. 21.05.2018 Prokuroria e rrethit Elbasan (0808) Shpenzime per mirembajtjen e mjeteve te transportit 1028007 Prokuroria Elbasan shpenzime mirmbajtje mjet transportiu-p nr. 07 dt. 15.05.2018. p-v nr.07.dt. 15.05.2018fature nr. 08 dt... 97,500 12910280072018
27.12.2017 reg. 20.12.2017 Prokuroria e rrethit Elbasan (0808) Shpenzime per te tjera materiale dhe sherbime operative 1028007 Prokuroria sherbime materiale fat nr 05 dt 18.12.2017 seri 8538055 pv mod 5 dt 18.12.2017 up nr 26 dt 13.12.2017 fh nr 27... 60,000 35610280072017