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BUKANIKU

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

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91.0 kValue, lekë
3Payments
3Institutions
05.2018 – 04.2025Period

By year

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Who paid

By value

What it was paid for

CategoryPaymentsValue, lekë
Uje 2 72,000
Shpenzime per te tjera materiale dhe sherbime operative 1 19,000

Payments to BUKANIKU

3 payments
Executed Institution Expense category Amount Invoice
30.04.2025 reg. 29.04.2025 Klubi I Sportit (0808) Shpenzime per te tjera materiale dhe sherbime operative 2109012 Drejt.e Pergj.e Kultures dhe Sportit,Uje per aktivitetin Fest Folk,UP nr.18 dt.27.03.2025,Pv prok dt.28.03.2025,Fature nr.... 19,000 11621090122025
09.04.2019 reg. 08.04.2019 Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) Uje 1005136 Agj.Raj.Sherb.Veterinar e Mb.Bimeve uje i pishem urdh tit 195 08.04.2019 fat 268 03.04.2019 seri 70705886 36,000 5710051362019
17.05.2018 reg. 16.05.2018 Drejtoria e Bujqesise Elbasan (0808) Uje 2018 Drejt Rajon Bujqesise uje up.nr.5 dt.25.1.2018;pv.10.5.2018;fat.314 dt.10.5.2018;seri 39029608 36,000 10310050082018