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Payments: D&J · Ndërmarrja e Shërbimit Pyjor Skrapar (0232)

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

959 k Filtered value, lekë 958,962
3Filtered payments
27.03.2018 – 30.04.2019Period

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606 k 2018 2 353 k 2019 1

Payments

3 payments of 3,847,169 payments
Executed Institution Beneficiary Expense category Amount Invoice
30.04.2019 reg. 25.04.2019 Ndërmarrja e Shërbimit Pyjor Skrapar (0232) D&J Karburant dhe vaj 2139011 U-bl.6998 Fature nr.25 seri 57015975 dt.06.12.2018(Detyrim i prapambetur te tjera Stornim i ditarit 27739)"Nafte" Kontrate... 352,800 4121390112019
28.12.2018 reg. 27.12.2018 Ndërmarrja e Shërbimit Pyjor Skrapar (0232) D&J Karburant dhe vaj 2139011 Fature nr.35 seri 57015935 dt.29.08.2018 U-Prok.nr.01 dt.06.02.2018 Kontrate dt.26.02.2018 U-blerje 6998"Blerje karburant"... 268,434 11921390112018
27.03.2018 reg. 26.03.2018 Ndërmarrja e Shërbimit Pyjor Skrapar (0232) D&J Karburant dhe vaj 2139011 Fature nr.24 seri 57015874 dt.27.02.2018 U-Prok.nr.01 dt.06.02.2018 Kontrate dt.26.02.2018 U-blerje 6998"Blerje karburant"... 337,728 2521390112018