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Aurel Danglli

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

430 kValue, lekë
4Payments
2Institutions
10.2018 – 05.2020Period
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
Dega e Thesarit Durres (0707) 2 219,200
Qendra e realizimit te veprave te artit (3535) 2 211,000

What it was paid for

CategoryPaymentsValue, lekë
Te tjera materiale dhe sherbime speciale 2 219,200
Te tjera transferime korrente 1 121,000
Shpenzime per mirembajtjen e objekteve specifike 1 90,000

Payments to Aurel Danglli

4 payments
Executed Institution Expense category Amount Invoice
05.05.2020 reg. 04.05.2020 Dega e Thesarit Durres (0707) Te tjera materiale dhe sherbime speciale MATER. ELEKTRIKE NR FAT 3 DT 5.3.2020/ THESARI / KOD 1010007 /TDO0707 119,400 3110100072020
21.08.2019 reg. 20.08.2019 Dega e Thesarit Durres (0707) Te tjera materiale dhe sherbime speciale MATER. PER ZYRAT NR FAT 3 DT19.8.2019 SERI NR 13957171 / THESARI / KOD 1010007 / TDO 0707 99,800 6510100072019
26.02.2019 reg. 25.02.2019 Qendra e realizimit te veprave te artit (3535) Te tjera transferime korrente 1012013 Q.R.V.A 2019 Bl materiale per bustin e Skenderbeut up 2 dt 14.01.2019 pv 20.02.2019 kontr 20.02.2019 fat 13957168 nr 1 dt... 121,000 1310120132019
30.10.2018 reg. 29.10.2018 Qendra e realizimit te veprave te artit (3535) Shpenzime per mirembajtjen e objekteve specifike 1012013 Qendra e Realiz.Veprave te Artit Lik blerje materiale per pastrim monumentesh,up 8 dt 24.9.18,pv dt 8.10.2018,kont dt 8.10... 90,000 6010120132018