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Payments: Ndermarrja e Sherbimeve Publike (3731) · 2014 · Unspecified

Every payment executed by the treasury from 2012 to 10.09.2026. Results are counted and paged in the database — no hidden ceiling.

5.6 m Filtered value, lekë 5,595,840
10Filtered payments
10.01.2014 – 13.03.2014Period

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Ndermarrja e Sherbimeve Publike (3731) Unspecified 2014 Clear all filters

Payments

10 payments of 3,824,033 payments
Executed Institution Beneficiary Expense category Amount Invoice
13.03.2014 reg. 11.03.2014 Ndermarrja e Sherbimeve Publike (3731) NDERMARRJA E UJESJELLSIT SARANDE Unspecified SHP UJ NGA SHERBIMET 20,952 1321380112014
13.03.2014 reg. 11.03.2014 Ndermarrja e Sherbimeve Publike (3731) KASTRIOT SHKREPA Unspecified BLERJE BATERI MAKINE NGA SHERBIMET 29,000 1621380112014
13.03.2014 reg. 11.03.2014 Ndermarrja e Sherbimeve Publike (3731) BLEDAR ALI Unspecified SHP DOKUMENTACIONI NGA SHERBIMET 6,000 1721380112014
05.03.2014 reg. 04.03.2014 Ndermarrja e Sherbimeve Publike (3731) Ilmir Majka Unspecified RIPARIM AUTOMJETI NGA SHERBIMET 155,000 0921380112014
04.03.2014 reg. 03.03.2014 Ndermarrja e Sherbimeve Publike (3731) RAIFFEISEN BANK SH.A Unspecified PAGA NGA SHERBIMET 1,646,076 1421380112014
03.03.2014 reg. 28.02.2014 Ndermarrja e Sherbimeve Publike (3731) ALBTELEKOM SH.A. Unspecified SHP TEL NGA SHERBIMET 2,244 1221380112014
28.02.2014 reg. 27.02.2014 Ndermarrja e Sherbimeve Publike (3731) ISLAMAJ Unspecified SHP KARBURANTI NGA SHERBIMET 228,093 1021380112014
28.02.2014 reg. 27.02.2014 Ndermarrja e Sherbimeve Publike (3731) BESNIK BEDAJ Unspecified SHP MATERIALE NGA SHERBIMET 93,600 1121380112014
03.02.2014 reg. 03.02.2014 Ndermarrja e Sherbimeve Publike (3731) RAIFFEISEN BANK SH.A Unspecified PAGA NGA SHERBIMET 1,693,970 0421380112014
10.01.2014 reg. 10.01.2014 Ndermarrja e Sherbimeve Publike (3731) RAIFFEISEN BANK SH.A Unspecified PAGA NGA SHERBIMET 1,720,905 0121380112014