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Payments: NETSYSCOM · 2015

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

110 k Filtered value, lekë 110,000
3Filtered payments
13.05.2015 – 25.11.2015Period

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171 k 2012 8 120 k 2013 2 91.0 k 2014 1 110 k 2015 3 741 k 2016 25 2.5 m 2017 44 1.2 m 2018 47 1.2 m 2019 46 405 k 2020 17 299 k 2021 22 179 k 2022 27 128 k 2023 13 350 k 2024 15 604 k 2025 22 395 k 2026 10

Payments

3 payments of 3,847,169 payments
Executed Institution Beneficiary Expense category Amount Invoice
25.11.2015 reg. 23.11.2015 Drejtoria Arsimore Lezhe (2020) NETSYSCOM Sherbime telefonike DREJT ARSIMORE LEZHE PAG FAT NR 157 DT 12.11.2015 7,500 24710110202015
27.10.2015 reg. 27.10.2015 Drejtoria Arsimore Lezhe (2020) NETSYSCOM Te tjera materiale dhe sherbime speciale DREJT ARSIMORE LEZHE PAG FAT NR 133 DT 02.10.2015 12,500 22210110202015
13.05.2015 reg. 11.05.2015 Komuna Balldren I Ri (2020) NETSYSCOM Furnizime dhe materiale te tjera zyre dhe te pergjishme KOM BALLDRE PAG FAT NR 44 DT 17.06.2014,FAT NT 4 DT 22.07.2014,FAT NR 12 DT 13.08.2014,FAT 21 DT 17.09.2014,FAT NR 30 DT 20.10.201... 90,000 6625740012015