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Payments: FAZANET E DIVJAKES · 2019

Every payment executed by the treasury from 2012 to 28.09.2026. Results are counted and paged in the database — no hidden ceiling.

1.5 m Filtered value, lekë 1,450,852
13Filtered payments
10.05.2019 – 24.12.2019Period

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73.2 k 2012 1 40.0 k 2016 1 400 k 2017 1 262 k 2018 22 1.5 m 2019 13 212 k 2020 11 810 k 2021 3 507 k 2022 5 672 k 2023 2 400 k 2024 1 400 k 2025 1

Payments

13 payments of 3,837,986 payments
Executed Institution Beneficiary Expense category Amount Invoice
24.12.2019 reg. 23.12.2019 Bashkia Divjake (0922) FAZANET E DIVJAKES Shpenzime te tjera transporti 2147001 Bashkia Divjake ,VKB nr.75 dt.20.09.2019, akt.marreveshje dt.16.09.2019 , transport nxenesish nga shk."Mihal Nako" Fiersem... 388,800 81521470012019
14.11.2019 reg. 12.11.2019 Bashkia Divjake (0922) FAZANET E DIVJAKES Sherbime te tjera 2147001 Bashkia Divjake ,akt marrveshje nr.986/1 dt.04.03.2019 , rimbursim invalidesh per transport urban , fature nr.61150590 dt.... 542,052 69521470012019
12.09.2019 reg. 11.09.2019 Bashkia Divjake (0922) FAZANET E DIVJAKES Shpenzime te tjera transporti 2147001 Bashkia Divjake ,u.prok.nr.59 dt.26.02.2019 transport ekipi futbollit,fature nr.61150575 dt.08.05.2019, situacion dt.08.05... 12,000 54321470012019
31.05.2019 reg. 29.05.2019 Bashkia Divjake (0922) FAZANET E DIVJAKES Shpenzime te tjera transporti 2147001 Bashkia Divjake ,u.prok.nr.59 dt.26.02.2019 transport ekipi futbollit,fature nr.61150546 dt.22.02.2019,situacion dt.22.02.... 12,000 35721470012019
31.05.2019 reg. 29.05.2019 Bashkia Divjake (0922) FAZANET E DIVJAKES Shpenzime te tjera transporti 2147001 Bashkia Divjake ,u.prok.nr.59 dt.26.02.2019 transport ekipi futbollit,fature nr.61150574 dt.02.05.2019,situacion dt.02.05.... 12,000 35621470012019
31.05.2019 reg. 29.05.2019 Bashkia Divjake (0922) FAZANET E DIVJAKES Shpenzime te tjera transporti 2147001 Bashkia Divjake ,u.prok.nr.59 dt.26.02.2019 transport ekipi futbollit,fature nr.611505689 dt.26.04.2019,situacion dt.26.04... 12,000 35521470012019
31.05.2019 reg. 29.05.2019 Bashkia Divjake (0922) FAZANET E DIVJAKES Shpenzime te tjera transporti 2147001 Bashkia Divjake ,u.prok.nr.59 dt.26.02.2019 transport ekipi futbollit,fature nr.611505688 dt.19.04.2019,situacion dt.19.04... 12,000 35421470012019
31.05.2019 reg. 29.05.2019 Bashkia Divjake (0922) FAZANET E DIVJAKES Shpenzime te tjera transporti 2147001 Bashkia Divjake ,u.prok.nr.59 dt.26.02.2019 transport ekipi futbollit,fature nr.61150567 dt.12.04.2019,situacion dt.12.04.... 12,000 35321470012019
31.05.2019 reg. 29.05.2019 Bashkia Divjake (0922) FAZANET E DIVJAKES Shpenzime te tjera transporti 2147001 Bashkia Divjake ,u.prok.nr.59 dt.26.02.2019 transport ekipi futbollit,fature nr.61150562 dt.27.03.2019,situacion dt.27.03.... 12,000 35221470012019
31.05.2019 reg. 29.05.2019 Bashkia Divjake (0922) FAZANET E DIVJAKES Shpenzime te tjera transporti 2147001 Bashkia Divjake ,u.prok.nr.59 dt.26.02.2019 transport ekipi futbollit,fature nr.61150561 dt.22.03.2019,situacion dt.22.03.... 12,000 35121470012019
31.05.2019 reg. 29.05.2019 Bashkia Divjake (0922) FAZANET E DIVJAKES Shpenzime te tjera transporti 2147001 Bashkia Divjake ,u.prok.nr.59 dt.26.02.2019 transport ekipi futbollit,fature nr.61150555 dt.06.03.2019,situacion dt.06.03.... 12,000 35021470012019
31.05.2019 reg. 29.05.2019 Bashkia Divjake (0922) FAZANET E DIVJAKES Shpenzime te tjera transporti 2147001 Bashkia Divjake ,u.prok.nr.59 dt.26.02.2019 transport ekipi futbollit,fature nr.61150549 DT.01.03.2019,situacion dt.01.03.... 12,000 34921470012019
10.05.2019 reg. 07.05.2019 Bashkia Divjake (0922) FAZANET E DIVJAKES Sherbime te tjera 2147001 Bashkia Divjake ,akt marrveshje nr.403/1 dt.29.01.2019 , rimbursim invalidesh per transport urban , vkb.nr.6 dt.21.01.2019... 400,000 28421470012019