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"STELLA"

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

120 mValue, lekë
167Payments
15Institutions
06.2014 – 08.2025Period
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.

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What it was paid for

Payments to "STELLA"

167 payments
Executed Institution Expense category Amount Invoice
01.02.2016 reg. 29.01.2016 Bashkia Lezhe (2020) Te tjera materiale dhe sherbime speciale BASHKIA LEZHE LIK FAT.4 DT.25.01.2016 SIPAS KONTRATES 87,660 9521270012016
21.12.2015 reg. 18.12.2015 Bashkia Lezhe (2020) Te tjera materiale dhe sherbime speciale BASHKIA LEZHE PAG FAT NR 93 DT 01.12.2015 463,200 98121270012015
27.10.2015 reg. 27.10.2015 Bashkia Lezhe (2020) Te tjera materiale dhe sherbime speciale BASHKIA LEZHE PAG FAT NR 548 DT 14.10.2015 350,400 68721270012015
08.10.2015 reg. 07.10.2015 Bashkia Lezhe (2020) Sherbime te tjera BASHKIA LEZHE PAG FAT NR 50 DT 08.08.2015 929,220 62721270012015
08.10.2015 reg. 07.10.2015 Bashkia Lezhe (2020) Te tjera materiale dhe sherbime speciale BASHKIA LEZHE PAG FAT NR 483 DT 01.10.2015 195,000 62421270012015
03.07.2015 reg. 01.07.2015 Drejtoria Rajonale Tatimore Lezhe (2020) Pjese kembimi, goma dhe bateri DREJT E TATIMEVE LEZHE LIK FAT.45 DT.08.06.2015 91,200 13810100602015
17.06.2015 reg. 04.11.2014 Bashkia Lezhe (2020) Te tjera materiale dhe sherbime speciale BASHKIA LEZHE LIK FAT.61 DT.02.10.2014 990,030 54721270012014
17.06.2015 reg. 06.03.2015 Bashkia Lezhe (2020) Te tjera materiale dhe sherbime speciale BASHKIA LEZHE PAG FAT NR 40 DT 06.02.2015 411,874 10421270012015
17.06.2015 reg. 14.01.2015 Bashkia Lezhe (2020) Te tjera materiale dhe sherbime speciale BASHKIA LEZHE LIK FAT.68 DT.09.12.2014 227,066 1021270012015
27.05.2015 reg. 26.05.2015 Zyra e Punes Lezhe (2020) Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) ZYRA E PUNES LEZHE LIK NXITJE PUNESIMI SIPAS VKM 47 DT.16.01.2008 29,392 25010250202015
15.04.2015 reg. 10.04.2015 Komuna Dajc (2020) Shpenz. per rritjen e AQT - varrezat KOM DAJÇ PAG FAT NR 13 DT 18.03.2015 816,000 3225770012015
31.12.2014 reg. 30.12.2014 Drejtoria Arsimore Lezhe (2020) Shpenzime per mirembajtjen e objekteve ndertimore DREJT ARSIM LEZHE LIK FAT.600 DT.29.12.2014 132,000 27210110202014
05.09.2014 reg. 03.09.2014 Drejtoria Arsimore Lezhe (2020) Shpenzime per mirembajtjen e objekteve ndertimore DREJT ARSIMORE LEZHE LIK FAT.44 DT.28.08.2014 420,674 17710110202014
29.08.2014 reg. 29.08.2014 Bashkia Lezhe (2020) Te tjera materiale dhe sherbime speciale BASHKIA LEZHE LIK FAT.259 DT.23.07.2014 MATERIALE NDERTIMI 569,233 41521270012014
15.07.2014 reg. 14.07.2014 Bashkia Lezhe (2020) Te tjera materiale dhe sherbime speciale BASHKIA LEZHE LIK FAT NR 38 DT 06.06.2014 263,940 34421270012014
14.07.2014 reg. 11.07.2014 Bashkia Lezhe (2020) Te tjera materiale dhe sherbime speciale BASHKIA LEZHE LIK FAT NR 2 DT 03.01.2014 127,601 34121270012014
16.06.2014 reg. 11.06.2014 Bashkia Lezhe (2020) Shpenzime per mirembajtjen e objekteve ndertimore BASHKIA LEZHE LIK FAT.357 DT.23.10.2013 200,000 27921270012014
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