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Payments: RESULI - ER · 2015

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

6.6 m Filtered value, lekë 6,561,141
8Filtered payments
28.10.2015 – 31.12.2015Period

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6.6 m 2015 8 104 m 2016 70 59.2 m 2017 71 127 m 2018 100 213 m 2019 220 236 m 2020 229 308 m 2021 287 393 m 2022 278 204 m 2023 212 261 m 2024 229 367 m 2025 253 252 m 2026 132

Payments

8 payments of 3,824,033 payments
Executed Institution Beneficiary Expense category Amount Invoice
31.12.2015 reg. 30.12.2015 Sp. Puke (3330) RESULI - ER Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KODI 1013083 SPITALI PUKE MATERIALE PER NGROHJE SOLAR FAT.154 DT.30.12.2015 1,270,961 18510130832015
30.12.2015 reg. 29.12.2015 Sp. Puke (3330) RESULI - ER Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013083 SPITALI PUKE KODI 1013083 MATERIALE PER NGROHJE FAT.154 dt.24.12.2015 898,560 18010130832015
10.12.2015 reg. 10.12.2015 Sp. Mallakaster (0924) RESULI - ER Sherbim per ngrohje PAGESE PER RESULI - ER NGA SPITALI MALLAKASTER 630,000 29110130772015
20.11.2015 reg. 20.11.2015 Shtepia e te moshuarve Fier (0909) RESULI - ER Karburant dhe vaj Shtepia e te Moshuareve Fier 2111020 likujdim fature 391,248 20121110202015
16.11.2015 reg. 13.11.2015 Sp. Puke (3330) RESULI - ER Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013083 SPITALI PUKE KODI 1013083 MATERIALE PER NGROHJE FAT.120 DT.18.10.2015 1,130,388 15010130832015
11.11.2015 reg. 11.11.2015 Sp. Bulqize (0603) RESULI - ER Sherbim per ngrohje Spitali Bulqize (1013065) likujdim furnitorin RESULI ER SHA per PO numer 4335st. 999,985 19510130652015
29.10.2015 reg. 29.10.2015 Sp. Tropoje (1836) RESULI - ER Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Sherbimi spitalor Tropoje solar tender ministrie up nr 37 dt 15.06.2015 kontrate dt 06.08.2015 app dt nr 30 dt 03.08.2015 ft nr 10... 48,650 PT17310130872015
28.10.2015 reg. 28.10.2015 Sp. Tropoje (1836) RESULI - ER Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Sherbimi spitalor Tropoje solar tender ministrie up nr 37 dt 15.06.2015 kontrate dt 06.08.2015 app dt nr 30 dt 03.08.2015 ft nr 10... 1,191,349 17310130872015