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VIKTOR NDOU

Individual

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

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677 kValue, lekë
9Payments
3Institutions
04.2012 – 11.2014Period

By year

The bar is value; click a year to see only that one.
370 k 2012 3 272 k 2013 4 34.6 k 2014 2

Who paid

By value
InstitutionPayments Value, lekë
Komuna Gruemire (3323) 5 406,125 see the payments
Bashkia Shkoder (3333) 2 155,234 see the payments
Administrata Kopshte Cerdhe (3333) 2 115,300 see the payments

What it was paid for

CategoryPaymentsValue, lekë
Shpenz. per rritjen e AQT - konstruksione te rrugeve 2 34,648

Payments to VIKTOR NDOU

9 payments
Executed Institution Expense category Amount Invoice
26.11.2014 reg. 25.11.2014 Komuna Gruemire (3323) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2629001 Komuna Gruemir (lik.fat,nr.14,dt.05.06.2014-ser.86218515) 17,414 1456290012014
25.11.2014 reg. 24.11.2014 Bashkia Shkoder (3333) Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA SHKODER FAT 86218519 DT 27.10.2014 17,234 71321410012014
23.12.2013 reg. 19.12.2013 Komuna Gruemire (3323) no category Komuna Gruemire (kual.punimesh ujsjellsi gjorme)fature nr,86218512 dt.02.05.2013 18,711 17226290012013
13.05.2013 reg. 07.05.2013 Bashkia Shkoder (3333) no category bashkia shkoder likuj fat nr 86218510 04.08.2012 138,000 34521410012013
19.04.2013 reg. 18.04.2013 Administrata Kopshte Cerdhe (3333) no category ADM KOPSHTE CERDHE LIKUJ FAT NR 86218508 07.11.2011 11,300 5421410102013
19.04.2013 reg. 18.04.2013 Administrata Kopshte Cerdhe (3333) no category ADM KOPSHTE CERDHE LIKUJ FAT NR 86218505 02.10.2013 104,000 53121410102013
20.12.2012 reg. 08.12.2012 Komuna Gruemire (3323) no category Komuna Gruemire(lik,dt.07.12.2012,kolauditor) 10,000 19326290012012
19.11.2012 reg. 06.11.2012 Komuna Gruemire (3323) no category Komuna Gruemire (proj.rruga F.Brinjes) fature nr.86218509 date 11.04.2012 144,000 1636290012012
24.04.2012 reg. 17.04.2012 Komuna Gruemire (3323) no category Komuna Gruemire (proj.rruga F.Brinjes) fature nr.86218509 date 11.04.2012 216,000 6026290012012