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MIROSHI

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

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395 kValue, lekë
5Payments
1Institutions
02.2012 – 02.2013Period

By year

The bar is value; click a year to see only that one.
368 k 2012 4 27.0 k 2013 1

Who paid

By value
InstitutionPayments Value, lekë
Bashkia Selenice (3737) 5 394,500 see the payments

Payments to MIROSHI

5 payments
Executed Institution Expense category Amount Invoice
07.02.2013 reg. 06.02.2013 Bashkia Selenice (3737) no category BLERJE KARBURANTI BASHKIA SELENICE KODI 2159001 FATURA NR.SERIE 00589607 27,000 20 2159001 2013
13.12.2012 reg. 21.11.2012 Bashkia Selenice (3737) no category BLERJE KARBURANTI BASHKIA SELENICE KODI 2159001 FATURA NR.SERIE 00589691 79,500 202 2159001 2012
02.08.2012 reg. 25.07.2012 Bashkia Selenice (3737) no category BLERJE GAZOILI BASHKIA SELENICE KODI 2159001 FATURA NR.SERIE 00589680 66,000 134 2159001 2012
07.06.2012 reg. 25.05.2012 Bashkia Selenice (3737) no category BLERJE KARBURANTI BASHKIA SELENICE KODI 2159001 FATURA NR.SERIE 00589665 150,000 86 2159001 2012
21.02.2012 reg. 20.02.2012 Bashkia Selenice (3737) no category BLERJE KARBUJRANTI BASHKIA SELENICE KODI 2159001 FATURA NR.SERIE 00589654 72,000 14 2159001 2012