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MARINELA

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

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704 kValue, lekë
11Payments
5Institutions
02.2012 – 02.2018Period

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Who paid

By value

What it was paid for

CategoryPaymentsValue, lekë
Te tjera materiale dhe sherbime speciale 1 82,500

Payments to MARINELA

11 payments
Executed Institution Expense category Amount Invoice
14.02.2018 reg. 08.02.2018 Bashkia Lushnje (0922) Te tjera materiale dhe sherbime speciale 2129001 BASHKIA LUSHNJE per sa lik projekt kulturor,Ansambli Folklorik Fiershegan per perfaqesimin e Lushnjes ne Festivalin Uskuad... 82,500 7221290012018
18.12.2012 reg. 07.12.2012 Komuna Grabian (0922) no category K.grabian lik fature karburanti 35,000 15526120012012
21.11.2012 reg. 07.11.2012 Komuna Grabian (0922) no category k.Grabian lik fature karburanti 34,965 13426120012012
16.10.2012 reg. 10.10.2012 Komuna Grabian (0922) no category K.Grabian lik fature karburanti 32,985 13226120012012
13.09.2012 reg. 11.09.2012 Komuna Grabian (0922) no category K.grabian lik fature karburanti 34,040 11826120012012
17.08.2012 reg. 10.08.2012 Komuna Grabian (0922) no category K.Grabian lik fature karburanti 65,016 10626120012012
20.06.2012 reg. 08.06.2012 Komuna Grabian (0922) no category k.grabian lik fature karburanti 59,965 7926120012012
25.04.2012 reg. 18.04.2012 Dega e Kujdesit Paresor Lushnje (0922) no category DSHP.kodi 1013012 lik fat TRASPORTI 25,273 3910130122012
24.04.2012 reg. 16.04.2012 Komuna Grabian (0922) no category k.grabian lik fature karburanti 74,400 5026120012012
12.04.2012 reg. 03.04.2012 Komuna Hysgjokaj (0922) no category k.hyzgjokaj lik fature 195,300 3326010012012
16.02.2012 reg. 13.02.2012 Komuna Remas (0922) no category KOM.REMAS 2610001 SA XHIROJME PER LIK.DETYRIME PER BLERJE KARBURANT SIPAS FATURAVE DHJETOR 2011 64,512 2726100012012