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Payments: PROKO · Dega e Kujdesit Paresor Berat (0202)

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

2.5 m Filtered value, lekë 2,458,390
10Filtered payments
21.03.2012 – 29.04.2015Period

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609 k 2012 2 678 k 2013 2 695 k 2014 4 476 k 2015 2

Payments

10 payments of 3,847,169 payments
Executed Institution Beneficiary Expense category Amount Invoice
29.04.2015 reg. 27.04.2015 Dega e Kujdesit Paresor Berat (0202) PROKO Karburant dhe vaj Shendeti publik per prokon karburant fat 197 1013003 237,600 5710130032015
17.02.2015 reg. 16.02.2015 Dega e Kujdesit Paresor Berat (0202) PROKO Karburant dhe vaj Shendeti publik per karburant Proko 1013003 238,810 1910130032015
15.10.2014 reg. 15.10.2014 Dega e Kujdesit Paresor Berat (0202) PROKO Karburant dhe vaj d.sh.publik berat lik fat shtator 2014 karburant 199,020 17810130032014
05.09.2014 reg. 03.09.2014 Dega e Kujdesit Paresor Berat (0202) PROKO Karburant dhe vaj d.sh.publik berat lik fat gusht 2014 karburant 94,200 15310130032014
29.07.2014 reg. 24.07.2014 Dega e Kujdesit Paresor Berat (0202) PROKO Karburant dhe vaj d.sh.publik berat lik fat korrik 2014 karburant 122,760 13010130032014
22.04.2014 reg. 18.04.2014 Dega e Kujdesit Paresor Berat (0202) PROKO Karburant dhe vaj d,sh.publik berat lik fat prill 2014 karburant 279,000 7610130032014
26.09.2013 reg. 11.07.2013 Dega e Kujdesit Paresor Berat (0202) PROKO no category karburant lik fat korrik 2013 nga d.sh.publik berat 1013003 248,400 10810130032013
18.03.2013 reg. 13.03.2013 Dega e Kujdesit Paresor Berat (0202) PROKO no category KARBURANT LIK FAT MARS 2013 NGA D.SH.PUBLIK BERAT 1013003 429,552 3210130032013
19.06.2012 reg. 07.06.2012 Dega e Kujdesit Paresor Berat (0202) PROKO no category karburant likujdim fatura 275 date 10.05.2012 nga d.sh.publikk berat 1013003 269,700 10210130032012
21.03.2012 reg. 07.03.2012 Dega e Kujdesit Paresor Berat (0202) PROKO no category lik fat 116 dt 29.02.2012 nga d.sh.publik berat 1013003 339,348 2510130032012