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Payments: Ndërmarrja e Shërbimit Pyjor Skrapar (0232) · State bodies · 2018

Every payment executed by the treasury from 2012 to 23.09.2026. Results are counted and paged in the database — no hidden ceiling.

18.4 k Filtered value, lekë 18,367
8Filtered payments
25.05.2018 – 27.12.2018Period

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18.4 k 2018 8 65.5 k 2019 25 62.0 k 2020 24 38.3 k 2021 24 98.8 k 2022 23 12.3 k 2023 7 25.7 k 2024 19 48.5 k 2025 23 41.7 k 2026 17

Payments

8 payments of 3,834,622 payments
Executed Institution Beneficiary Expense category Amount Invoice
27.12.2018 reg. 26.12.2018 Ndërmarrja e Shërbimit Pyjor Skrapar (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2139011 Fature nr.290897357 Dt.30.11.2018 Nr.kontrate C195880 Kodi i klientit BE1C070110195880 Nr.i matesit 82215993 Energji elekt... 10,096 11821390112018
05.12.2018 reg. 04.12.2018 Ndërmarrja e Shërbimit Pyjor Skrapar (0232) UJESJELLESI COROVODE Uje 2139011 Fature nr.753 seri 70270524 Dt.30.11.2018 Nr.kontrate 46 Uje Nentor 2018 Nd-ja Sherbimit Pyjor SKRAPAR 912 10621390112018
07.11.2018 reg. 06.11.2018 Ndërmarrja e Shërbimit Pyjor Skrapar (0232) UJESJELLESI COROVODE Uje 2139011 Fature nr.672 seri 62997393 Dt.29.10.2018 Nr.kontrate 46 Uje Tetor 2018 Nd-ja Sherbimit Pyjor SKRAPAR 912 9921390112018
05.10.2018 reg. 04.10.2018 Ndërmarrja e Shërbimit Pyjor Skrapar (0232) UJESJELLESI COROVODE Uje 2139011 Fature nr.593 seri 62997414 Dt.28.09.2018 Nr.kontrate 46 Uje Shtator 2018 Nd-ja Sherbimit Pyjor SKRAPAR 648 9021390112018
05.10.2018 reg. 04.10.2018 Ndërmarrja e Shërbimit Pyjor Skrapar (0232) UJESJELLESI COROVODE Uje 2139011 Fature nr.513 seri 62997234 Dt.31.08.2018 Nr.kontrate 46 Uje Gusht 2018 Nd-ja Sherbimit Pyjor SKRAPAR 516 8921390112018
15.08.2018 reg. 14.08.2018 Ndërmarrja e Shërbimit Pyjor Skrapar (0232) UJESJELLESI COROVODE Uje 2139011 Fature nr.438 seri 62997255 Dt.31.07.2018 Nr.kontrate 46 Uje Korrik 2018 Nd-ja Sherbimit Pyjor SKRAPAR 912 8121390112018
05.07.2018 reg. 04.07.2018 Ndërmarrja e Shërbimit Pyjor Skrapar (0232) UJESJELLESI COROVODE Uje 2139011 Fature nr.277 seri 62997042 Dt.31.05.2018 dhe Fature nr.352 seri 62997117 dt.30.06.2018 Nr.kontrate 46 Uje Maj-Qershor 201... 1,097 6421390112018
25.05.2018 reg. 24.05.2018 Ndërmarrja e Shërbimit Pyjor Skrapar (0232) UJESJELLESI COROVODE Uje 2139011 Fature nr.216 seri 50308778 Dt.26..04.2018 Nr.kontrate 46 Uje Prill 2018 Nd-ja Sherbimit Pyjor SKRAPAR 3,274 4821390112018