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ZENEL SHEKO

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

3.6 mValue, lekë
21Payments
3Institutions
03.2012 – 12.2012Period
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
Reparti Ushtarak Nr.2223 Vlore (3737) 10 2,304,450
Bordi i Kullimit Vlore (3737) 5 1,184,148
Dega e Kujdesit Paresor Vlore (3737) 6 156,450

Payments to ZENEL SHEKO

21 payments
Executed Institution Expense category Amount Invoice
27.12.2012 reg. 18.12.2012 Reparti Ushtarak Nr.2223 Vlore (3737) no category MATERIALE PER RIPARIM ANIJE REPARTI 2223 1017036 398,500 16310170362012
27.12.2012 reg. 18.12.2012 Reparti Ushtarak Nr.2223 Vlore (3737) no category MATERIALE PER RIPARIM ANIJE REPARTI 2223 1017036 323,100 16210170362012
27.12.2012 reg. 18.12.2012 Reparti Ushtarak Nr.2223 Vlore (3737) no category MATERIALE PER RIPARIM ANIJE REPARTI 2223 1017036 241,000 15410170362012
18.12.2012 reg. 07.12.2012 Dega e Kujdesit Paresor Vlore (3737) no category MATERIALE DSHPQ 1013014 28,940 214 1013014 2012
19.11.2012 reg. 06.11.2012 Dega e Kujdesit Paresor Vlore (3737) no category MATERIALE DSHPQ 1013014 17,810 192 1013014 2012
12.11.2012 reg. 30.10.2012 Reparti Ushtarak Nr.2223 Vlore (3737) no category materiale per riparim anije reparti 2223 1017036 196,700 13210170362012
12.11.2012 reg. 30.10.2012 Reparti Ushtarak Nr.2223 Vlore (3737) no category materiale per riparim anije reparti 2223 1017036 57,800 13110170362012
03.10.2012 reg. 25.09.2012 Bordi i Kullimit Vlore (3737) no category MATERIALE TE NDRYSHME PER HIDROVORE B.KULLIMIT 1005080 139,510 166 1005080 2012
03.10.2012 reg. 25.09.2012 Bordi i Kullimit Vlore (3737) no category MATERIALE TE NDRYSHME PER HIDROVORE B.KULLIMIT 1005080 171,768 150 1005080 2012
24.09.2012 reg. 18.09.2012 Dega e Kujdesit Paresor Vlore (3737) no category MATERIALE DSHPQ 1013014 15,800 166 1013014 2012
12.09.2012 reg. 10.09.2012 Reparti Ushtarak Nr.2223 Vlore (3737) no category materiale riparim anije reparti 2223 329,750 11710170362012
30.08.2012 reg. 24.08.2012 Bordi i Kullimit Vlore (3737) no category MATERIALE PER HIDROVOR B.KULLIMIT 1005080 73,070 145 1005080 2012
30.08.2012 reg. 24.08.2012 Bordi i Kullimit Vlore (3737) no category AVORXHIM ELEKTROMOTORRI B.KULLIMIT 1005080 399,800 134 1005080 2012
16.08.2012 reg. 09.08.2012 Reparti Ushtarak Nr.2223 Vlore (3737) no category MAT. PER RIPARIM ANIJE REPARTI 2223 1017036 129,300 10110170362012
13.07.2012 reg. 22.06.2012 Dega e Kujdesit Paresor Vlore (3737) no category MATERIALE DSHPQ 1013014 37,000 110 1013014 2012
08.06.2012 reg. 29.05.2012 Reparti Ushtarak Nr.2223 Vlore (3737) no category BLERJE MATERJALE RIPARIM ANIJE REPARTI 22-23 1017036 156,700 58 1017036 2012
04.06.2012 reg. 22.05.2012 Dega e Kujdesit Paresor Vlore (3737) no category MATERIALE DSHPQ 1013014 29,200 88 1013014 2012
17.05.2012 reg. 14.05.2012 Reparti Ushtarak Nr.2223 Vlore (3737) no category MAT. RIPARIM ANIJE REPARTI 2223 FAT 17 DT 30.04.2012 356,600 4510170362012
13.04.2012 reg. 09.04.2012 Dega e Kujdesit Paresor Vlore (3737) no category MATERIALE DSHPQ 1013014 27,700 49 101301402012
30.03.2012 reg. 13.03.2012 Reparti Ushtarak Nr.2223 Vlore (3737) no category REPARTI 2223 1017036 MAT RIP ANIJESH 115,000 3110170362012
15.03.2012 reg. 01.03.2012 Bordi i Kullimit Vlore (3737) no category PJESE ELEKTRIKE B.KULLIMIT 1005080 400,000 22 1005080 2012