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REDIS CAKA

Individual

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

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399 kValue, lekë
2Payments
1Institutions
11.2013 – 06.2014Period

By year

The bar is value; click a year to see only that one.

Who paid

By value
InstitutionPayments Value, lekë
Nd-ja Punetore Nr.1 (3535) 2 399,050 see the payments

What it was paid for

CategoryPaymentsValue, lekë
Furnizime dhe sherbime me ushqim per mencat 1 67,740

Payments to REDIS CAKA

2 payments
Executed Institution Expense category Amount Invoice
13.06.2014 reg. 12.06.2014 Nd-ja Punetore Nr.1 (3535) Furnizime dhe sherbime me ushqim per mencat Drej Nd.Pr 1 Punet buke kont ne vazhd 6 dt 03.01.2013 fat 11 dt 30.11.13 sr 0002911 fh 26 dt 30.11.13 fat 12 dt 31.12.13 sr 000291... 67,740 14921011462014
22.11.2013 reg. 21.11.2013 Nd-ja Punetore Nr.1 (3535) no category Nd Punt nr 1 buke urdh prok nr 2/1 dt 03.01.2013,kontr 03.01.2013,fat 1-10 dt 31.10.2013,seri 0002901--2910 fl hyr nr 2/1--21 dt 3... 331,310 261 02101146 2013