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Payments: DRINI-1 · Dega e rezervave Puke (3330)

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

1.6 m Filtered value, lekë 1,609,978
6Filtered payments
18.11.2015 – 05.09.2017Period

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737 k 2015 2 160 k 2016 1 714 k 2017 3

Payments

6 payments of 3,847,169 payments
Executed Institution Beneficiary Expense category Amount Invoice
05.09.2017 reg. 04.09.2017 Dega e rezervave Puke (3330) DRINI-1 Shpenzime per mirembajtjen e objekteve ndertimore kodi 1016098 Dega e Rezerves Puke shp.per mirmbajtjen e objekteve ndertimore lik pjkesor i fatures nr.190 dt 25.08.2017 up.nr.12 d... 100,536 7110160982017
28.08.2017 reg. 25.08.2017 Dega e rezervave Puke (3330) DRINI-1 Shpenzime per mirembajtjen e objekteve ndertimore kodi 1016098 Dega e Rezerves Puke shp.per mirmbajtjen e objekteve ndertimore lik pjkesor i fatures nr.190 dt 25.08.2017 up.nr.12 d... 493,400 6910160982017
05.06.2017 reg. 02.06.2017 Dega e rezervave Puke (3330) DRINI-1 Shpenzime per te tjera materiale dhe sherbime operative kodi 1016098 Dega e Rezerves Puke shp. per te tjera mat. dhe sherb. op. fat .tat.sh. nr.60 dt 26.05.2017 up nr .05 dt 08.05.2017 p... 119,702 4110160982017
22.06.2016 reg. 21.06.2016 Dega e rezervave Puke (3330) DRINI-1 Shpenzime per mirembajtjen e objekteve ndertimore Dega Rezerves Shtetit Puke Kodi 1016098 SHPENZIME DHE MIRMBAJTJE OBJEKTE NDERTIMORE FAT.36 DT.21.06.2016 159,501 4910160982016/1
18.12.2015 reg. 17.12.2015 Dega e rezervave Puke (3330) DRINI-1 Shpenzime per mirembajtjen e objekteve ndertimore DEGA REZERVES SHT. PUKE KODI 1016098 shpen.mirmbajtje objekte ndertimore fat.243 dt.16.12.2015 382,459 12910160982015
18.11.2015 reg. 17.11.2015 Dega e rezervave Puke (3330) DRINI-1 Shpenzime per mirembajtjen e objekteve ndertimore DEGA REZERVES SHT. PUKE KODI 1016098 sherbime te tjera fat.240 dt.13.11.2015 354,380 11210160982015