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ZYBER MEMOLLA

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

360 kValue, lekë
8Payments
1Institutions
04.2018 – 09.2020Period
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 Rogozhine (3513) 8 360,064

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per qiramarrje ambjentesh 8 360,064

Payments to ZYBER MEMOLLA

8 payments
Executed Institution Expense category Amount Invoice
09.09.2020 reg. 08.09.2020 Bashkia Rogozhine (3513) Shpenzime per qiramarrje ambjentesh BASHKIA RROGOZHINE LIKUJDIM QERA 45,008 103421190012020
11.10.2019 reg. 10.10.2019 Bashkia Rogozhine (3513) Shpenzime per qiramarrje ambjentesh BASHKIA RROG SA LIKUIDOJME QERA OBJEKTI KORRIK-SHTATOR 2019 KONTR 666 DT03.04.2018 45,008 92721190012019
17.07.2019 reg. 16.07.2019 Bashkia Rogozhine (3513) Shpenzime per qiramarrje ambjentesh BASHKIA RROGOZHINE PAGES QERA PRILL-QERSHOR 2019 SIPAS KONTRATES 666 DT 03.04.2018 VKB NR 9 DT 19.1.2019 KONF PREF NR 244/2 DT 30.... 45,008 64821190012019
11.04.2019 reg. 10.04.2019 Bashkia Rogozhine (3513) Shpenzime per qiramarrje ambjentesh BASHKIA RROGOZHINE PAGES QERA janar-shkurt-mars 2019 SIPAS KONTRATES 666 DT 03.04.2018 VKB NR 9 DT 19.1.2019 KONF PREF NR 244/2 DT... 45,008 33321190012019
13.02.2019 reg. 12.02.2019 Bashkia Rogozhine (3513) Shpenzime per qiramarrje ambjentesh BASHKIA RROGOZHINE PAGES QERA TETOR-DHJETOR 2018 SIPAS KONTRATES 666 DT 03.04.2018 VKB NR 9 DT 19.1.2019 KONF PREF NR 244/2 DT 30.... 45,008 12721190012019
19.10.2018 reg. 18.10.2018 Bashkia Rogozhine (3513) Shpenzime per qiramarrje ambjentesh BASHKIA RROGOZHINEPAGES QERA PER KORRIK-GUSHT-SHTATOR 2018 SIPAS KONT 666 DT 03.04.2018 SIPAS BORDEROS 45,008 101821190012018
18.07.2018 reg. 17.07.2018 Bashkia Rogozhine (3513) Shpenzime per qiramarrje ambjentesh BASHKIA RROGOZHINEPAGES QERA PER PRILL- QERSHOR 2018 SIPAS KONT 666 DT 03.04.2018 SIPAS BORDEROS 45,008 64721190012018
20.04.2018 reg. 19.04.2018 Bashkia Rogozhine (3513) Shpenzime per qiramarrje ambjentesh BASHKIA RROGOZHINEPAGES QERA PER JANAR-MARS 2018 SIPAS KONT 666 DT 03.04.2018 SIPAS BORDEROS 45,008 34621190012018