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Payments: MENDRIM DERVISHI · 2012

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

199 k Filtered value, lekë 198,900
2Filtered payments
15.10.2012 – 28.12.2012Period

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199 k 2012 2 169 k 2013 4 67.5 k 2014 3 59.0 k 2015 1 226 k 2016 1 88.1 k 2018 2 389 k 2019 4 25.0 k 2020 1 117 k 2021 1

Payments

2 payments of 3,824,033 payments
Executed Institution Beneficiary Expense category Amount Invoice
28.12.2012 reg. 27.12.2012 Bashkia Kavaja (3513) MENDRIM DERVISHI no category BASHKIJA KJ LIKUIDIM BLERJE MATERIALE FAT 13 DT 26.11.2012 40,500 93021180012012
15.10.2012 reg. 08.10.2012 Bashkia Kavaja (3513) MENDRIM DERVISHI no category BASHKIJA KJ LIKUIDIM BLERJE MATERIALE FAT 5 DT 05.07.2012 158,400 71021180012012