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SOTIR PAGUNI

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

1.6 mValue, lekë
6Payments
1Institutions
02.2012 – 04.2015Period
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 Mesopotam (3704) 6 1,598,983

What it was paid for

CategoryPaymentsValue, lekë
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1 100,000

Payments to SOTIR PAGUNI

6 payments
Executed Institution Expense category Amount Invoice
20.04.2015 reg. 20.04.2015 Komuna Mesopotam (3704) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj lik.fat.mirembajtje rruge fshati muzine nr.1 date 15.04.2015 siaps ur/pro,nr.8 date 15.04.2015 100,000 3823280012015
28.03.2013 reg. 27.03.2013 Komuna Mesopotam (3704) no category lik.fat.nr.8date 21.01.2013 per rip.rruga e Dhrovjanit 399,118 4223280012013
28.03.2013 reg. 27.03.2013 Komuna Mesopotam (3704) no category lik.fat.nr.7date 21.01.2013 per rip.mirembajtje rruga Mesopotam -Brailat-Kostar 170,700 4123280012013
11.05.2012 reg. 08.05.2012 Komuna Mesopotam (3704) no category Mesopotam lik.fat.tat.nr.1 date 17.04.2012 per riparim qender Livine 399,975 5923280012012
25.04.2012 reg. 20.04.2012 Komuna Mesopotam (3704) no category Mesopotam lik.fat.tat.nr.5 date 12.04.2012 per shpenzime emergjente dhe transport e blerje dengje bari 130,000 5023280012012
23.02.2012 reg. 22.02.2012 Komuna Mesopotam (3704) no category 2328001 lik.fat.tta,nr.3 date 14.02.2012 per punime ne kanalin Thoma Filipeu 399,190 2623280012012