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ARTUR DEMAJ

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

575 kValue, lekë
7Payments
4Institutions
05.2014 – 12.2015Period
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.

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What it was paid for

Payments to ARTUR DEMAJ

7 payments
Executed Institution Expense category Amount Invoice
18.12.2015 reg. 17.12.2015 Prefektura e qarkut Vlore (3737) Shpenzime te tjera transporti 1016074 PREFEKTURA SHERBIME TRANSPORTI FAT NR 12 DAT 09.12.2015 65,000 25010160742015
16.10.2015 reg. 16.10.2015 Drejtoria e Bujqesise Vlore (3737) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1005037 DRBU MIREMBAJTJE AUTOMJETI FAT NR 37 DAT 08.10.2015 72,000 21510050372015
31.12.2014 reg. 30.12.2014 Prefektura e qarkut Vlore (3737) Shpenzime per mirembajtjen e mjeteve te transportit 1016074 PREFEKTURA MIREMBAJTJE MJETE TRANSPORTI 20,833 28910160742014
10.12.2014 reg. 09.12.2014 Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) Sherbime te tjera DSHPA Tirane Pagese sherbim me karotrec, fat nr 12dt 25.11.2014, seri 5821250,UPnr 72,dt 19-11.14,72/1 dt 20.11.2014, p.verb.form... 15,000 22510051312014
27.10.2014 reg. 27.10.2014 Qarku Vlore (3737) Karburant dhe vaj Pjese kembimi, goma dhe bateri Shpenzime per mirembajtjen e mjeteve te transportit 2037001 K QARKUT FAT 16.10.2014 RIP MJETI 31,500 21320370012014
25.09.2014 reg. 25.09.2014 Qarku Vlore (3737) Karburant dhe vaj Pjese kembimi, goma dhe bateri Shpenzime per mirembajtjen e mjeteve te transportit 2037001 K QARKUT RIPARIM MJETI 241,366 17020370012014
07.05.2014 reg. 07.05.2014 Drejtoria e Bujqesise Vlore (3737) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1005037 DRBU FAT NR 10 DT 24.04.2014 RIPARIM MJET TRANSP 129,100 76 1005037 2014