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VIKTOR KULLOLLI

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

868 kValue, lekë
7Payments
2Institutions
04.2016 – 08.2023Period
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
Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) 4 731,590
Shk. Profes."Agrobiznes" Kavaje (3513) 3 136,554

What it was paid for

CategoryPaymentsValue, lekë
Te tjera materiale dhe sherbime speciale 4 731,590
Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2 88,074
Furnizime dhe materiale te tjera zyre dhe te pergjishme 1 48,480

Payments to VIKTOR KULLOLLI

7 payments
Executed Institution Expense category Amount Invoice
15.08.2023 reg. 14.08.2023 Shk. Profes."Agrobiznes" Kavaje (3513) Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore SHKOLLA E MESME AGROBIZNES GOLEM-KAVAJE, SHPENZIME PLASTMAS, UP NR 74 DT 02.08.2023, PV DT 03.08.2023, FATURE NR 614 DT 03.08.2023... 46,494 8710102722023
15.08.2023 reg. 14.08.2023 Shk. Profes."Agrobiznes" Kavaje (3513) Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore SHKOLLA E MESME AGROBIZNES GOLEM-KAVAJE, SHPENZIME PLASTMAS, UP NR 73 DT 02.08.2023, PV DT 02.08.2023, FATURE NR 601 DT 02.08.2023... 41,580 8610102722023
20.08.2020 reg. 19.08.2020 Shk. Profes."Agrobiznes" Kavaje (3513) Furnizime dhe materiale te tjera zyre dhe te pergjishme AGROBIZNESI LIKUJDIM FATURE NR 648 SERI 89882686 DT 12.08.2020 HYRJE NR 61 DT 12.08.2020 FURNIZIM MATERIALE TE TJERA UP NR 34 DT 1... 48,480 9610102722020
26.12.2017 reg. 20.12.2017 Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) Te tjera materiale dhe sherbime speciale 1005114 Q.T.T.B. LU.per sa lik. Bl. materiale te ndryshme per sera sipas Urdh.prok nr.33, Dt.14.12.2017,Pcv. nr.5, dt.18.12.2017,... 115,000 13110051142017
26.12.2017 reg. 20.12.2017 Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) Te tjera materiale dhe sherbime speciale 1005114 Q.T.T.B. LU.per sa lik. Bl. plasmas transparent sipas Urdh.prok nr.34, Dt.14.12.2017,Pcv. nr.5, dt.18.12.2017, Fat. nr.753... 79,380 13010051142017
12.07.2017 reg. 06.07.2017 Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) Te tjera materiale dhe sherbime speciale 1005114 Q.T.T.B. LU.per sa lik. Bl. zorre me pika e rekorderi sipas PO nr.10, dt.10.04.2017, Fat. nr.457, seri 37629948,dt.11.05.2... 269,050 62.10051142017
18.04.2016 reg. 18.04.2016 Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) Te tjera materiale dhe sherbime speciale 1005114 Q.T.T.B LU per sa lik. shpenzime materiale sipas fat.nr. seri 29725515 dt.07.04.2016, urdher prok.nr.4 dt.24.02.2016 268,160 3110051142016