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ARBEN MUSTAFAJ

Individual

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

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1.0 mValue, lekë
12Payments
2Institutions
12.2014 – 07.2015Period

By year

The bar is value; click a year to see only that one.
573 k 2014 8 448 k 2015 4

Who paid

By value
InstitutionPayments Value, lekë
Komuna Frasher (1128) 9 959,350 see the payments
Dega e Thesarit Permet (1128) 3 61,900 see the payments

What it was paid for

CategoryPaymentsValue, lekë
Materiale per funksionimin e pajisjeve te zyres 1 —
Shpenzime per mirembajtjen e objekteve ndertimore 3 437,650
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 4 321,700
Te tjera transferime korrente 1 150,000
Shpenzime per pritje e percjellje 1 50,000
Furnizime dhe materiale te tjera zyre dhe te pergjishme 1 30,900
Shpenzime te tjera transporti 1 19,000
Shpenzime per mirembajtjen e paisjeve te zyrave 1 12,000

Payments to ARBEN MUSTAFAJ

12 payments
Executed Institution Expense category Amount Invoice
06.07.2015 reg. 03.07.2015 Komuna Frasher (1128) Te tjera transferime korrente SHERBIME NE RRUGE NGA EMERGJENCAT K.FRASHER 150,000 11026950012015
19.06.2015 reg. 19.06.2015 Komuna Frasher (1128) Shpenzime per mirembajtjen e objekteve ndertimore SHERBIME RR. K.FRASHER 80,000 9826950012015
19.05.2015 reg. 18.05.2015 Komuna Frasher (1128) Shpenzime per mirembajtjen e objekteve ndertimore SHERBIM RR. K.FRASHER 199,000 6826950012015
09.03.2015 reg. 09.03.2015 Dega e Thesarit Permet (1128) Shpenzime te tjera transporti THESARI FAT NR 02 DT 20.02.2015 19,000 2210100282015
29.12.2014 reg. 26.12.2014 Dega e Thesarit Permet (1128) Materiale per funksionimin e pajisjeve te zyres Furnizime dhe materiale te tjera zyre dhe te pergjishme THESARI FAT NR12 DT 24.12.2014 30,900 14710100282014
24.12.2014 reg. 24.12.2014 Komuna Frasher (1128) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj SHERBIME K.FRASHER 79,900 20526950012014
24.12.2014 reg. 24.12.2014 Komuna Frasher (1128) Shpenzime per pritje e percjellje AKTIVITET K.FRASHER 50,000 20426950012014
24.12.2014 reg. 24.12.2014 Komuna Frasher (1128) Shpenzime per mirembajtjen e objekteve ndertimore SHERBIME K.FRASHER 158,650 20126950012014
19.12.2014 reg. 18.12.2014 Komuna Frasher (1128) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj URA OGREN K.FRASHER 100,000 19526950012014
19.12.2014 reg. 18.12.2014 Komuna Frasher (1128) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj SHERBIME URA SOROPULL K.FRASHER 56,800 18026950012014
19.12.2014 reg. 18.12.2014 Dega e Thesarit Permet (1128) Shpenzime per mirembajtjen e paisjeve te zyrave THESARI FAT NR 5 DT 18.12.2014 12,000 14610100282014
04.12.2014 reg. 03.12.2014 Komuna Frasher (1128) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MATERIALE K.FRASHER 85,000 17426950012014