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SPIRO BULLARI

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

282 kValue, lekë
4Payments
2Institutions
06.2016 – 05.2019Period
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
Dega e Thesarit Kucove (0217) 3 279,262
Kultura Dhe Sporti (0217) 1 2,850

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per mirembajtjen e objekteve ndertimore 3 279,262
Te tjera materiale dhe sherbime speciale 1 2,850

Payments to SPIRO BULLARI

4 payments
Executed Institution Expense category Amount Invoice
31.05.2019 reg. 27.05.2019 Kultura Dhe Sporti (0217) Te tjera materiale dhe sherbime speciale 2124010 materiale te tjera fat nr 04/10915154 dt 22.05.2019 2,850 4421240102019
14.06.2018 reg. 13.06.2018 Dega e Thesarit Kucove (0217) Shpenzime per mirembajtjen e objekteve ndertimore 1010017 sherbime meirb. zyre fat nr 03/10915153 dt 12.06.2018 98,930 4610100172018
28.06.2017 reg. 27.06.2017 Dega e Thesarit Kucove (0217) Shpenzime per mirembajtjen e objekteve ndertimore 1010017 sherbime mirmbajtje zyrash fat nr 04/10915152 dt27.06.2017 97,198 4610100172017
29.06.2016 reg. 29.06.2016 Dega e Thesarit Kucove (0217) Shpenzime per mirembajtjen e objekteve ndertimore 1010017 shpenzime mirmbajtje zyrash fat nr 10915151 dt 23.06.2016 83,134 5710100172016