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Ndërmarrja e Shërbimeve Publike Himarë (3737)

Code 2160004

497 mValue, lekë
154Payments
33Beneficiaries
03.2025 – 09.2026Period

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Payments by Ndërmarrja e Shërbimeve Publike Himarë (3737)

154 payments
Executed Beneficiary Expense category Amount Invoice
03.04.2025 reg. 02.04.2025 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 2160004 NDERMARRJA E SHERBIMEVE PUBLIKE HIMARE PAGA MARS 2025, ME BORDERO 2,454,243 821600042025
03.04.2025 reg. 02.04.2025 Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Paga neto per punonjesit e miratuar ne organike 2160004 NDERMARRJA E SHERBIMEVE PUBLIKE HIMARE PAGA MARS 2025, ME BORDERO 689,786 921600042025
25.03.2025 reg. 21.03.2025 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 2160004 NDERMARRJA E SHERBIMEVE PUBLIKE HIMARE PAGA SHKURT 2025, ME BORDERO 1,039,128 421600042025
25.03.2025 reg. 21.03.2025 Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Paga neto per punonjesit e miratuar ne organike 2160004 NDERMARRJA E SHERBIMEVE PUBLIKE HIMARE PAGA SHKURT 2025, ME BORDERO 469,945 521600042025
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