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ZENEL LASKU

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

9.8 mValue, lekë
9Payments
5Institutions
04.2012 – 08.2024Period
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 Konispol (3731) 2 7,918,800
Bashkia Kruje (0716) 1 1,140,000
Komuna Gjepalaj (0707) 3 583,200
Bashkia Shijak (0707) 2 92,400
Bashkia Ura Vajgurore (0202) 1 41,000

What it was paid for

CategoryPaymentsValue, lekë
Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda 1 4,198,800
Shpenz. per rritjen e AQT - mjete kunder zjarrit 1 3,720,000
Shpenz. per rritjen e AQT - mjete te tjera 1 1,140,000
Pjese kembimi, goma dhe bateri 3 133,400

Payments to ZENEL LASKU

9 payments
Executed Institution Expense category Amount Invoice
16.08.2024 reg. 15.08.2024 Bashkia Shijak (0707) Pjese kembimi, goma dhe bateri 2108001 / BASHKIJA SHIJAK / TDO 0707/ BL TRANSMISION PER AUTOBOT FAT 9 DT 25.07.2024 36,000 32921080012024
18.12.2020 reg. 17.12.2020 Bashkia Kruje (0716) Shpenz. per rritjen e AQT - mjete te tjera 2123001- Bashkia Kruje Blerje autovinc per ndricim rrugor kontrata nr 7337 dt 29.10.2020 up nr 382 dt 10.09.2020 lik i fat 22 nr s... 1,140,000 294021230012020
27.02.2019 reg. 25.02.2019 Bashkia Konispol (3731) Shpenz. per rritjen e AQT - mjete kunder zjarrit likujdim fat nr.3 dt.29.01.2019 kontrata nr.19 dt.08.01.2019 blerje kamion zjarrfikse nga bashkia konispol 3,720,000 6021560012019
13.12.2016 reg. 12.12.2016 Bashkia Shijak (0707) Pjese kembimi, goma dhe bateri 0707 BASHKIJA SHIJAK 2108001 LI FAT 37 DT 21.11.2016 U PROK 94/1 DT 4.11.2016 56,400 56921080012016
30.11.2016 reg. 30.11.2016 Bashkia Konispol (3731) Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda lik nga b konispol fat nr 32.33 dat 21.11.2016 u prok nr 11 dat 27.10.2016 kontra nr 9 nr i prot 1627 dat 17.11.2016 proces-verbal... 4,198,800 45421560012016
20.05.2014 reg. 19.05.2014 Bashkia Ura Vajgurore (0202) Pjese kembimi, goma dhe bateri Bashkia ure per zenel laskun 7 dt 31.08.2013 2167001 41,000 12521670012014
24.04.2013 reg. 23.04.2013 Komuna Gjepalaj (0707) no category TDO 0707 KOMUNA GJEPALAJ 2367001 LIK FAT 5578858 21.01.2013 230,400 6323670012013
08.10.2012 reg. 02.10.2012 Komuna Gjepalaj (0707) no category TDO 0707 KOMUNA GJEPALAJ 2367001 LIK FAT 4 DT 24.09.2012 115,200 20323670012012
19.04.2012 reg. 12.04.2012 Komuna Gjepalaj (0707) no category TDO 0707 KOMUNA GJEPALAJ 2367001 LIK PJES KEMB. FAT 1 11.04.2012 237,600 6623670012012