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ILIR TOPRRA

Individual

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

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1.8 mValue, lekë
21Payments
1Institutions
04.2012 – 06.2015Period

By year

The bar is value; click a year to see only that one.
822 k 2012 7 342 k 2013 5 280 k 2014 4 342 k 2015 5

Who paid

By value
InstitutionPayments Value, lekë
Komuna Terbuf (0922) 21 1,785,456 see the payments

What it was paid for

CategoryPaymentsValue, lekë
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 4 272,000
Materiale per funksionimin e pajisjeve te zyres 2 171,600
Shpenzime per mirembajtjen e objekteve ndertimore 2 112,000
Kancelari 1 65,900

Payments to ILIR TOPRRA

21 payments
Executed Institution Expense category Amount Invoice
16.06.2015 reg. 15.06.2015 Komuna Terbuf (0922) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOM.TERBUF 2613001 SA XH.PER LIK.BL.MATERIALE,BOJE PLASTIKE PER MMB.SIPAS PO NR.16 DT.09.06.2015 63,000 8526130012015
05.05.2015 reg. 04.05.2015 Komuna Terbuf (0922) Materiale per funksionimin e pajisjeve te zyres KOM.TERBUF 2613001 SA XH.PER LIK.BL.MATERIALE SIPAS PO NR.13 DT.24.04.2015 82,000 5626130012015
20.04.2015 reg. 17.04.2015 Komuna Terbuf (0922) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOM.TERBUF 2613001 SA XH.PER LIK.BL.MATERIALE NDRICIMI SIPAS PO NR.9 DT.08.04.2015 98,000 4526130012015
24.03.2015 reg. 23.03.2015 Komuna Terbuf (0922) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOM.TERBUF 2613001 SA XH.PER LIK.MMB.RIPARIM POMPES SE UJIT TE FSHATIT TERBUF 33,000 3326130012015
27.02.2015 reg. 26.02.2015 Komuna Terbuf (0922) Kancelari KOM.TERBUF 2613001 SA XH.PER LIK.BL.KANCELARI 65,900 26130012015
03.12.2014 reg. 03.12.2014 Komuna Terbuf (0922) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2613001 KOM.TERBUF SA XH.PER LIK.SHPENZ. SIPAS DOKUMENTAC.NENTOR,DHJETOR 2014 78,000 21326130012014
17.09.2014 reg. 16.09.2014 Komuna Terbuf (0922) Shpenzime per mirembajtjen e objekteve ndertimore 2613001 KOM.TERBUF SA XH.PER LIK.SHPENZ.PER MMB.E LYERJE SIPAS DOKUMENTAC.SHTATOR 2014 67,000 16826130012014
17.09.2014 reg. 16.09.2014 Komuna Terbuf (0922) Shpenzime per mirembajtjen e objekteve ndertimore 2613001 KOM.TERBUF SA XH.PER LIK.SHPENZ.PER HIDROIZOLIM SIPAS DOKUMENTAC.SHTATOR 2014 45,000 16726130012014
07.05.2014 reg. 06.05.2014 Komuna Terbuf (0922) Materiale per funksionimin e pajisjeve te zyres Komuna Terbuf lik per blerje bojrash fat Nr.Seri 002044, Nr.1, dt:30.04.2014 89,600 8526130012014
18.12.2013 reg. 16.12.2013 Komuna Terbuf (0922) no category k.tERBUF LIK FATURE 9,200 25026130012013
18.12.2013 reg. 16.12.2013 Komuna Terbuf (0922) no category k.tERBUF LIK FATURE 9,600 24926130012013
22.10.2013 reg. 20.09.2013 Komuna Terbuf (0922) no category K.terbuf lik fature materiale 129,500 18126130012013
22.10.2013 reg. 20.09.2013 Komuna Terbuf (0922) no category K.terbuf lik fature shpenzime 61,110 18026130012013
25.02.2013 reg. 25.02.2013 Komuna Terbuf (0922) no category K.Terbuf lik fature materiale 132,800 3026130012013
26.12.2012 reg. 10.12.2012 Komuna Terbuf (0922) no category K.terbuf lik fature nmateriale 95,500 18226130012012
26.12.2012 reg. 10.12.2012 Komuna Terbuf (0922) no category K.terbuf lik fature materiale 100,000 18126130012012
26.12.2012 reg. 10.12.2012 Komuna Terbuf (0922) no category K.terbuf lik fature mateiale 194,350 18026130012012
17.12.2012 reg. 30.11.2012 Komuna Terbuf (0922) no category K.terbuf lik fature materiale 170,686 15526130012012
24.10.2012 reg. 18.10.2012 Komuna Terbuf (0922) no category k.terbuf lik fature materiale te ndryshme 116,510 15126130012012
24.09.2012 reg. 19.09.2012 Komuna Terbuf (0922) no category K.terbuf lik fature materiale 62,300 13326130012012
13.04.2012 reg. 09.04.2012 Komuna Terbuf (0922) no category k.terbuf lik fature materiale te ndryshme 82,400 4826130012012