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ANDELINA LLESHI

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

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180 kValue, lekë
10Payments
6Institutions
04.2012 – 05.2018Period

By year

The bar is value; click a year to see only that one.
39.1 k 2012 3 133 k 2013 6 7.3 k 2018 1

Who paid

By value
InstitutionPayments Value, lekë
Sp. Librazhd (0821) 2 65,200 see the payments
Nd-ja Komunale Banesa (0821) 4 32,500 see the payments
Komuna Qender (0821) 1 29,500 see the payments
Komuna Lunik (0821) 1 25,200 see the payments
Komuna Hotolisht (0821) 1 20,000 see the payments
Qendra Ekonomike Kultures (0821) 1 7,300 see the payments

What it was paid for

CategoryPaymentsValue, lekë
Sherbime te tjera 1 7,300

Payments to ANDELINA LLESHI

10 payments
Executed Institution Expense category Amount Invoice
30.05.2018 reg. 29.05.2018 Qendra Ekonomike Kultures (0821) Sherbime te tjera KULTURA LIBRAZHD,LIKUJDIM FAT.NR.20 DT.16.05.2018 BLERJE PAISJE QE I SHERBEJNE AKTIVITETEVE 7,300 10721280062018
23.12.2013 reg. 23.12.2013 Sp. Librazhd (0821) no category SPITALI LIBRAZHD,LIKUJDIM FATURE NR 72 VDATE 17.12.2013,PER BLERJE ORENDI ZYRE. 49,100 34310130762013
18.12.2013 reg. 12.12.2013 Komuna Lunik (0821) no category KOMUNA LUNIK,RIPARIM BLERJE PJESE KOMPJUTERIKE,SIPAS URDHER PROKURORIMIT NR 16 DATE 02.09.2013FAT NR 72 DATE 06.11.2013,FH DATE 07... 25,200 25525910012013
08.04.2013 reg. 04.04.2013 Nd-ja Komunale Banesa (0821) no category BOJE PRINTERI,ND.PASTRIM GJELBERIMIT 9,500 3521280022013
08.04.2013 reg. 05.04.2013 Nd-ja Komunale Banesa (0821) no category KOMPJUTER,ND.PASTRIM GJELBERIMIT 19,000 3421280022013
08.04.2013 reg. 05.04.2013 Nd-ja Komunale Banesa (0821) no category LETER FORMAT,ND.PASTRIM GJELBERIMIT 1,000 34/121280022013
15.03.2013 reg. 11.03.2013 Komuna Qender (0821) no category RIPARIME PAISJE TEKNIKE SIPAS U.PROK.NR2/2 DATE 23.01.2013 DHE FATURES NR.61 DATE 24.01.2013,KOMUNA QENDER LIBRAZHD 2013 29,500 5725900012013
18.12.2012 reg. 07.12.2012 Komuna Hotolisht (0821) no category RIPARIM KOMPJUTERI.KOMUNA HOTOLISHT LB 20,000 24225880012012
13.12.2012 reg. 19.11.2012 Nd-ja Komunale Banesa (0821) no category RIPARIM KOMPJUTERI,ND.PASTRIM GJELBERIMIT LB 3,000 116212800212
27.04.2012 reg. 26.04.2012 Sp. Librazhd (0821) no category BLERJE AKSESORE KOMPJUTERASH FAT:39 DT:04.04.2012 ,SPITALI LB 16,100 9210130762012