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LULZIM KUPI

Individual

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

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170 kValue, lekë
3Payments
1Institutions
10.2012 – 05.2015Period

By year

The bar is value; click a year to see only that one.
71.0 k 2012 1 98.5 k 2015 2

Who paid

By value
InstitutionPayments Value, lekë
Komuna Petrele (3535) 3 169,500 see the payments

What it was paid for

CategoryPaymentsValue, lekë
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2 98,500

Payments to LULZIM KUPI

3 payments
Executed Institution Expense category Amount Invoice
28.05.2015 reg. 28.05.2015 Komuna Petrele (3535) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Komuna Petrele,lik mat pastrimi,urdh prok nr 14 dt 11.5.2015,proc verb dt 11.5.2015,fat nr 1 dt 11.5.2015 seri 6287322,fl hyr nr 8... 49,250 9727950012015
14.05.2015 reg. 14.05.2015 Komuna Petrele (3535) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Komuna Petrele,lik mat pastrimi,urdh prok nr 14 dt 11.5.2015,proc verb dt 11.5.2015,fat nr 1 dt 11.5.2015 seri 6287322,fl hyr nr 8... 49,250 8927950012015
22.10.2012 reg. 16.10.2012 Komuna Petrele (3535) no category 602 Kom.petrele- shpenz. mat.pastrimi ,up.nr.18 dt.23.08.2012 pv.3,4 dt.27.08.2012 fat.nr.1 dt.27.08.2012 seria 2044792 fh.nr.21 d... 71,000 15627950012012