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VASIL BELBA

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

972 kValue, lekë
5Payments
4Institutions
02.2013 – 10.2020Period
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 Librazhd (0821) 2 824,000
Qarku Elbasan (0808) 1 98,000
Nd-ja Komunale Banesa (0821) 1 35,000
Qendra Ekonomike Kultures (0821) 1 15,000

What it was paid for

CategoryPaymentsValue, lekë
Shpenz. per rritjen e AQT - ndertesa shkollore 1 764,000
Te tjera materiale dhe sherbime speciale 1 60,000
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1 35,000
Sherbime te tjera 1 15,000

Payments to VASIL BELBA

5 payments
Executed Institution Expense category Amount Invoice
12.10.2020 reg. 08.10.2020 Bashkia Librazhd (0821) Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIA LIBRAZHD,LIK.FAT.NR.1 DATE 22.09.2020 Kontrate nr3966 prot.date 17.09.2020 Blerje dyer te brendeshme dhe te tualeteve te s... 764,000 118821280012020
08.08.2019 reg. 07.08.2019 Bashkia Librazhd (0821) Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,LIKUJDIM FATURE NR 38 DATE 05.08.2019,F.HYRJE DATE 05.08.2019,PER RIPARIM DHE NDERRIM SUPRINE TE TAVOLINES OVALE... 60,000 75221280012019
14.11.2018 reg. 13.11.2018 Qendra Ekonomike Kultures (0821) Sherbime te tjera KULTURA LIBRAZHD,LIKUJDIM FAT.NR.31 DT.19.10.2018 PRODHIM MONTIM SHKALLES PER VALLEN DYSHE NE BREZA 2018 15,000 21821280062018
16.02.2017 reg. 14.02.2017 Nd-ja Komunale Banesa (0821) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim GJELBERIMI LIBRAZHD,LIK.FAT.NR.12 DT 06.02.2017 BLERJE MATERIALE PER KONDICIONERI UP NR.03 DT 06.02.2017 35,000 1421280022017
18.02.2013 reg. 14.02.2013 Qarku Elbasan (0808) no category ORENDI ZYRE KESHILLI QARKUT ELBASAN 98,000 4020480012013