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VLADIMIR KROSI

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

839 kValue, lekë
5Payments
1Institutions
05.2018 – 12.2018Period
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 Klos (0625) 5 838,950

What it was paid for

CategoryPaymentsValue, lekë
Furnizime dhe sherbime me ushqim per mencat 4 780,000
Shpenzime per te tjera materiale dhe sherbime operative 1 58,950

Payments to VLADIMIR KROSI

5 payments
Executed Institution Expense category Amount Invoice
28.12.2018 reg. 27.12.2018 Komuna Klos (0625) Furnizime dhe sherbime me ushqim per mencat Bashk. Klos (2654001) Lik. Blerje ushqime per kopshtet Fat.Tat.Nr.05,05/1,05/2 Dt.13.11.2018 Urdh.Prok.Nr.23 Dt.04.04.2018 Vlers.... 281,398 118326540012018
30.10.2018 reg. 29.10.2018 Komuna Klos (0625) Furnizime dhe sherbime me ushqim per mencat Bashkia Klos(2654001) Blerje Ushqime per kopshtet Fat. Tat. nr. 4 , 4/1,4/2 dt 18.10.2018 U-PRok. Nr. 23 dt 04.04.2018 Vl. Perfund... 125,279 96726540012018
20.07.2018 reg. 19.07.2018 Komuna Klos (0625) Furnizime dhe sherbime me ushqim per mencat Bashk. Klos (2654001) Lik. Shpenz. per 'Blerje Ushqime per Kopshtet' Fat.Tat.Nr.03.03/1.03/2 Dt.30.06.2018 Urdh.Prok.Nr.23 Dt.04.0... 124,019 69426540012018
30.05.2018 reg. 29.05.2018 Komuna Klos (0625) Furnizime dhe sherbime me ushqim per mencat Bashk. Klos (2654001) Lik. Blerje Ushqime per kopshtet Urdh.Prok. Nr.23 Dt.04.04.2018 Fat.Tat.Nr.02,02/1,02/2 Dt.28.05.2018 Vlers.... 249,304 52426540012018
04.05.2018 reg. 03.05.2018 Komuna Klos (0625) Shpenzime per te tjera materiale dhe sherbime operative Bashk. Klos (2654001) Lik. Shpenz. per Blerje Ushqime dhe Veshje,pakete emergj. (Fonde DLDP) Fat.Tat.Nr.07 Dt.23.04.2018. 58,950 43226540012018