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Payments: Shk. Pr "Stiliano Bandilli e shk Poliçan" Berat (0202) · Undetermined

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

181 k Filtered value, lekë 181,400
6Filtered payments
24.12.2015 – 18.05.2017Period

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59.0 k 2015 1 34.4 k 2016 2 88.0 k 2017 3

Payments

6 payments of 3,847,169 payments
Executed Institution Beneficiary Expense category Amount Invoice
18.05.2017 reg. 15.05.2017 Shk. Pr "Stiliano Bandilli e shk Poliçan" Berat (0202) ALFRED MAMURANI(L12625003A) Shpenzime te tjera transporti shkolla stiljano bandilli 1025124, up nr 2 dt 28.04.2017 fature nr 23 dt 29.04.2017 sherbim transporti 24,000 4410251242017
17.05.2017 reg. 12.05.2017 Shk. Pr "Stiliano Bandilli e shk Poliçan" Berat (0202) PASARELA Shpenzime per pritje e percjellje shkolla stiljano bandilli 1025124,urdher prokurimi 1 date 21.04.2017,proces verbali 22.04.2017,fatura 2 date 22.04.2017 shpenzime... 40,000 4210251242017
17.05.2017 reg. 15.05.2017 Shk. Pr "Stiliano Bandilli e shk Poliçan" Berat (0202) ALFRED MAMURANI(L12625003A) Shpenzime te tjera transporti shkolla stiljano bandilli 1025124,up nr 2 dt 28.04.2017 sherbime transporti likujdim fat nr 18 dt 28.04.2017 24,000 4310251242017
10.10.2016 reg. 07.10.2016 Shk. Pr "Stiliano Bandilli e shk Poliçan" Berat (0202) ONUFRI TV Sherbime te printimit dhe publikimit Shkolla stiliano bandilli berat per reklam shkolle fat nr 43 1025124 11,000 9210251242016
13.06.2016 reg. 10.06.2016 Shk. Pr "Stiliano Bandilli e shk Poliçan" Berat (0202) ALFRED MAMURANI(L12625003A) Shpenzime te tjera transporti Shkolla stiliano bandilli berat sherbim transporti 1025124 23,400 6410251242016
24.12.2015 reg. 24.12.2015 Shk. Pr "Stiliano Bandilli e shk Poliçan" Berat (0202) NEXHO BRAHO Shpenzime per mirembajtjen e paisjeve te zyrave Shkolla Shkolla S.Bandilli Berat 1025124,likujdim fature nr 1540203.dt.23.12.2015 59,000 7410251242015