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AGRON SULO

Individual

The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.

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2.1 mValue, lekë
17Payments
4Institutions
11.2012 – 12.2015Period

By year

The bar is value; click a year to see only that one.
138 k 2012 2 752 k 2013 6 1.1 m 2014 8 98.4 k 2015 1

Who paid

By value
InstitutionPayments Value, lekë
Komuna Proptisht (1529) 12 1,332,970 see the payments
Komuna Qukes (0821) 2 405,100 see the payments
Komuna Stravaj (0821) 2 248,000 see the payments
Bashkia Pogradec (1529) 1 98,360 see the payments

What it was paid for

CategoryPaymentsValue, lekë
Unspecified 3 487,100
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 3 463,360
Shpenzime per te tjera materiale dhe sherbime operative 3 244,000

Payments to AGRON SULO

17 payments
Executed Institution Expense category Amount Invoice
29.12.2015 reg. 28.12.2015 Bashkia Pogradec (1529) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2136001 BASHKIA POGRADEC LIK FAT= 7568413 DT 13.12.2015 98,360 85021360012015
29.12.2014 reg. 29.12.2014 Komuna Proptisht (1529) Shpenzime per te tjera materiale dhe sherbime operative LIK.K. PROPTISHT POGRADEC FT NR 11 DT 24.12.2014 93,000 35327020012014
29.12.2014 reg. 29.12.2014 Komuna Proptisht (1529) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj LIK.K. PROPTISHT POGRADEC FT NR 10 DT 22.12.2014 45,000 35027020012014
04.07.2014 reg. 03.07.2014 Komuna Proptisht (1529) Shpenzime per te tjera materiale dhe sherbime operative LIK.K. PROPTISHT POGRADEC FT NR 9 DT 01.07.2014 51,000 19627020012014
15.05.2014 reg. 14.05.2014 Komuna Qukes (0821) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOM.QUKES LB,LIK.FATURE NR.07 DATE 31.12.2013 TRANSPORT DHE MIREMBAJTJE E RRUGEVE TE SHTRUARA 320,000 14325860012014
23.04.2014 reg. 22.04.2014 Komuna Proptisht (1529) Shpenzime per te tjera materiale dhe sherbime operative LIK.K. PROPTISHT POGRADEC FT NR 1 DT 10.07.2012 100,000 12527020012014
21.02.2014 reg. 21.02.2014 Komuna Proptisht (1529) Unspecified LIK.K. PROPTISHT POGRADEC 2702001 FT NR 4 DT 04.02.2014 299,000 6327020012014
20.02.2014 reg. 18.02.2014 Komuna Qukes (0821) Unspecified KOM.QUKES LB,MATERIALE TE NDRYSHME 85,100 50125860012014
21.01.2014 reg. 20.01.2014 Komuna Stravaj (0821) Unspecified KOM.STRAVAJ LB,BLERJE TUB(KORROGATE)FI 500 103,000 1925870012014
11.12.2013 reg. 10.12.2013 Komuna Stravaj (0821) no category KOM.STRAVAJ LB,BLERJE STUFA PER SHKOLLAT E KOMUNES 145,000 24425870012013
05.12.2013 reg. 04.12.2013 Komuna Proptisht (1529) no category LIK.K. PROPTISHT POGRADEC 2702001 FT NR 28 DT 20.09.2013 135,000 22527020012013
04.12.2013 reg. 03.12.2013 Komuna Proptisht (1529) no category LIK.K. PROPTISHT POGRADEC 2702001 FT NR 26 DT 10.06.2013 90,570 22427020012013
24.10.2013 reg. 24.09.2013 Komuna Proptisht (1529) no category LIK.K. PROPTISHT POGRADEC 2702001 FT NR 27 DT 27.08.2013 90,700 14727020012013
17.10.2013 reg. 16.08.2013 Komuna Proptisht (1529) no category LIK.K, PROPTISHT POGRADEC 2702001 FT NR 1 DT 10.07.2013 205,000 13827020012013
05.08.2013 reg. 20.06.2013 Komuna Proptisht (1529) no category LIK.K. PROPTISHT POGRADEC 2702001 FT NR 23 DT 05.04.2013 85,800 10727020012013
22.11.2012 reg. 08.11.2012 Komuna Proptisht (1529) no category LIK.K. PROPTISHT POGRADEC 2702001 FT NR 22 DT 08.10.2012 38,500 22327020012012
22.11.2012 reg. 08.11.2012 Komuna Proptisht (1529) no category LIK.K. PROPTISHT POGRADEC 2702001 FT NR 21 DT 03.10.2012 99,400 22227020012012