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Payments: SOLID GROUP · Delvine

Every payment executed by the treasury from 2012 to 07.10.2026. Results are counted and paged in the database — no hidden ceiling.

3.4 m Filtered value, lekë 3,405,574
12Filtered payments
16.06.2016 – 02.09.2024Period

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346 k 2016 1 448 k 2018 2 727 k 2019 3 503 k 2020 1 1.0 m 2021 3 381 k 2024 2

Payments

12 payments of 3,847,169 payments
Executed Institution Beneficiary Expense category Amount Invoice
02.09.2024 reg. 30.08.2024 Komuna Finiq (3704) SOLID GROUP Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim lik faturen nr nr 42/2024 data 18.06.2024 Bashkia Finiq 263,820 48923260012024
17.01.2024 reg. 16.01.2024 Komuna Finiq (3704) SOLID GROUP Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Blerje qese mbeturinash dhe dorashkash 117,500 674.23260012023
25.11.2021 reg. 24.11.2021 Bashkia Delvine (3704) SOLID GROUP Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Likujdojme fature nr 61 Bashkia Delvine 576,540 40621040012021
07.10.2021 reg. 06.10.2021 Komuna Finiq (3704) SOLID GROUP Te tjera materiale dhe sherbime speciale llik faturen nr 64/2021 data 29.08.2021 bashkia Finiq 115,200 372.123260012021
28.07.2021 reg. 22.07.2021 Komuna Finiq (3704) SOLID GROUP Te tjera materiale dhe sherbime speciale lik faturen nr 11data 24,05,2021 up nr 24,05,2021 bashkia Finiq 309,204 28023260012021
12.05.2020 reg. 11.05.2020 Komuna Finiq (3704) SOLID GROUP Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim lik faturen nr 25 data 19.03.2020 materiale pastrimi bashkia Finiq 2020 502,640 20023260012020
08.10.2019 reg. 07.10.2019 Bashkia Delvine (3704) SOLID GROUP Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim lik faturen nr 88,89,90 data 30.08.2019 up nr 30 data 22.08.2019 bashkia Delvine 228,210 51221040012019
11.07.2019 reg. 10.07.2019 Komuna Finiq (3704) SOLID GROUP Te tjera materiale dhe sherbime speciale lik fat nr 65 data 24.05.2019 up nr 25 data 20.05.2019 Bashkia Finiq 118,800 29723260012019
17.05.2019 reg. 15.05.2019 Komuna Finiq (3704) SOLID GROUP Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim lik faturen nr 57 data 09.05.2019 up nr 16 data 28.03.2019 sipas proces verbalin bashkalidhur bashkia Finiq 379,644 21623260012019
21.09.2018 reg. 20.09.2018 Komuna Finiq (3704) SOLID GROUP Kancelari lik fat nr 37 dt 10.09.2018 bashkia Finiq 118,320 41023260012018
15.05.2018 reg. 14.05.2018 Komuna Finiq (3704) SOLID GROUP Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim page per faturen 17,17/1 dt 04.05.2018/ detergjent sipas proces verbalit bashkia Finiq 329,844 21423260012018
16.06.2016 reg. 16.06.2016 Komuna Finiq (3704) SOLID GROUP Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim lik.fat,nr.67.68.69 date 03.06.2016 nga bashkai finiq per detergjente siaps urdher prok.elektronik nr.7 date 24.05.2016 dhe dok.ba... 345,852 17423260012016