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ALFRED FEJZO

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

401 kValue, lekë
6Payments
4Institutions
09.2012 – 11.2015Period
Read with care Salaries and benefits are paid through banks, so banks appear as the largest beneficiaries. It does not mean the state bought anything from them.

Who paid

By value
InstitutionPaymentsValue, lekë
Komuna Lenie (0810) 1 210,000
Bashkia Gramsh (0810) 3 172,800
Drejtoria e Bujqesise Elbasan (0808) 1 9,600
Zyra e Punes Elbasan (0808) 1 8,200

What it was paid for

CategoryPaymentsValue, lekë
Shpenz. per rritjen e AQT - paisje kompjuteri 1 —
Shpenzime per qiramarrje mjetesh transporti 1 210,000
Shpenz. per rritjen e AQT - te tjera paisje zyre 1 99,300
Shpenzime per mirembajtjen e paisjeve te zyrave 3 73,500
Materiale per funksionimin e pajisjeve te zyres 1 8,200

Payments to ALFRED FEJZO

6 payments
Executed Institution Expense category Amount Invoice
27.11.2015 reg. 26.11.2015 Zyra e Punes Elbasan (0808) Materiale per funksionimin e pajisjeve te zyres 1025008 Zyra e Punes Elbasan Materiale per Z.P.Gramsh 8,200 86510250082015
25.03.2015 reg. 24.03.2015 Komuna Lenie (0810) Shpenzime per qiramarrje mjetesh transporti 2435001 Fat.nr.01 dt:17.03.2015 210,000 2624350012015
11.03.2015 reg. 10.03.2015 Bashkia Gramsh (0810) Shpenz. per rritjen e AQT - paisje kompjuteri Shpenz. per rritjen e AQT - te tjera paisje zyre Shpenzime per mirembajtjen e paisjeve te zyrave 2114001 Fat.nr. 32 dt:18.02.2015 nga Bashkia Gramsh 99,300 11721140012015
23.10.2014 reg. 22.10.2014 Bashkia Gramsh (0810) Shpenzime per mirembajtjen e paisjeve te zyrave Sa paguar fat.nr.129 dt:28.09.2014 nga Bashkia Gramsh 38,000 65521140012014
05.06.2014 reg. 05.06.2014 Bashkia Gramsh (0810) Shpenzime per mirembajtjen e paisjeve te zyrave Sa paguar fat.nr.28 dt:08.05.2014 nga Bashkia Gramsh 35,500 35421140012014
28.09.2012 reg. 25.09.2012 Drejtoria e Bujqesise Elbasan (0808) no category Materiale DRBU Elbasan 9,600 18210050082012