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Payments: Sh.A. Ujesjelles-Kanalizime Selenice (3737) · 2019

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 5,592,299
4Filtered payments
10.10.2019 – 26.11.2019Period

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6.3 m 2012 1 4.4 m 2013 11 3.1 m 2014 14 5.2 m 2015 13 8.6 m 2016 6 7.0 m 2017 4 5.6 m 2019 4 5.2 m 2020 2 8.0 m 2021 3 19.5 m 2022 3 7.2 m 2023 2

Payments

4 payments of 3,824,033 payments
Executed Institution Beneficiary Expense category Amount Invoice
26.11.2019 reg. 25.11.2019 Sh.A. Ujesjelles-Kanalizime Selenice (3737) Jueli Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2159002 UJESJELLESI SELENICE MJETE DHE PAISJE TEKNIKE UP NR 09 DAT 24.10.2019 FAT NR 05 DAT 15.11.2019 SERI 77647755 573,600 0321590022019
26.11.2019 reg. 25.11.2019 Sh.A. Ujesjelles-Kanalizime Selenice (3737) AMU Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2159002 UJESJELLESI SELENICE MJETE DHE PAISJE TEKNIKE UP NR 10 DAT 11.11.2019 FAT NR 100 DAT 22.11.2019 SERI 72438140 930,000 0421590022019
10.10.2019 reg. 08.10.2019 Sh.A. Ujesjelles-Kanalizime Selenice (3737) BANKA KOMBETARE TREGTARE Subvencione te tjera 2159002 UJESJELLESI SELENICE PAGA 2019 2,538,423 121590022019
10.10.2019 reg. 08.10.2019 Sh.A. Ujesjelles-Kanalizime Selenice (3737) BANKA KOMBETARE TREGTARE Subvencione te tjera 2159002 UJESJELLESI SELENICE PAGA PRILL-KORIK 2019 1,550,276 0221590022019