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BRUNILDA TAFA

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

3.5 mValue, lekë
18Payments
6Institutions
08.2012 – 12.2019Period
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
Bashkia Fier (0909) 2 1,362,350
Shtepia e te moshuarve Fier (0909) 8 958,122
Komuna Mbrostare (0909) 2 567,600
Qendra Ekonomike Kultures (0909) 4 343,440
Klubi I Futbollit Fier (0909) 1 144,000
Drejtori Rajonale Kujd.Social Fier (0909) 1 80,000

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per aktivitete sociale per personelin 9 1,714,122
Sherbime te tjera 1 606,350
Shpenzime per te tjera materiale dhe sherbime operative 4 411,940
Te tjera materiale dhe sherbime speciale 1 333,600

Payments to BRUNILDA TAFA

18 payments
Executed Institution Expense category Amount Invoice
24.12.2019 reg. 20.12.2019 Shtepia e te moshuarve Fier (0909) Shpenzime per aktivitete sociale per personelin Shtepia e te moshuareve Fier 2111020 aktivitet UP.41 dt.25.11.2019 fat.2 seri 83255752 dt.06.12.2019 119,730 20721110202019
26.09.2019 reg. 25.09.2019 Shtepia e te moshuarve Fier (0909) Shpenzime per aktivitete sociale per personelin Shtepia e te moshuareve Fier 2111020 aktivitet UP.25 dt.18.9.2019 Fat.94 seri 30136799 dt.23.9.2019 119,730 14621110202019
26.12.2018 reg. 24.12.2018 Shtepia e te moshuarve Fier (0909) Shpenzime per aktivitete sociale per personelin Shtepia e te Moshuarve Fier 2111020 aktivitet UP.47 dt.11.12.2018fat.76seri 30136775 dt.17.12.2018 119,808 21921110202018
24.12.2018 reg. 21.12.2018 Drejtori Rajonale Kujd.Social Fier (0909) Shpenzime per te tjera materiale dhe sherbime operative D.R.S.K.S up 3 dt 3.12.2018,pv 6.12.2018,fd 77,seri 30136777 80,000 10810131282018
08.10.2018 reg. 05.10.2018 Shtepia e te moshuarve Fier (0909) Shpenzime per aktivitete sociale per personelin Shtepia e te Moshuarve Fier 2111020 aktivitet fat.73seri 30136771 dt.01.10.2018 119,700 15221110202018
18.12.2017 reg. 15.12.2017 Shtepia e te moshuarve Fier (0909) Shpenzime per aktivitete sociale per personelin 2111020 Shtepia e te Moshuareve Fier aktivitet UP.30 dt.15.11.2017 PV.5dt.11.12.2017fat.62 seria 30136842 dt.12.12.2017 119,808 16821110202017
11.10.2017 reg. 10.10.2017 Shtepia e te moshuarve Fier (0909) Shpenzime per aktivitete sociale per personelin 2111020 Shtepia e te Moshuareve Fier aktivitet UP.23 dt.6.9.2017 PV.5dt.29.9.2017fat.56 seria 30136845 dt.2.10.2017 119,730 12321110202017
05.05.2017 reg. 04.05.2017 Bashkia Fier (0909) Shpenzime per aktivitete sociale per personelin Bashkia Fier 2111001 up dt 21.12.2016,of ,relacion 1 26.12.2016,ur ng g punes prot 8684/1 21.12.2016,relacion i gr ,relacion 1 26.... 756,000 29321110012017
07.04.2017 reg. 06.04.2017 Qendra Ekonomike Kultures (0909) Shpenzime per te tjera materiale dhe sherbime operative D A K Fier 2111004,dreke me gazetaret per proj."Fieri in Media's Focus" , up 3 dt 07.02.2017,ud dt 06.04.2017,Urdh.Kryet.Bashk. nr... 95,940 7721110042017
07.04.2017 reg. 06.04.2017 Qendra Ekonomike Kultures (0909) Shpenzime per te tjera materiale dhe sherbime operative D A K Fier 2111004,darke me gazetaret per proj."Fieri in Media's Focus" , up 2 dt 06.02.2017,ud dt 06.04.2017,Urdh.Kryet.Bashk. nr... 118,000 7621110042017
07.04.2017 reg. 06.04.2017 Qendra Ekonomike Kultures (0909) Shpenzime per te tjera materiale dhe sherbime operative D A K Fier 2111004,dreke me gazetaret per proj."Fieri in Media's Focus" , up 1 dt 03.02.2017,ud dt 06.04.2017,Urdh.Kryet.Bashk. nr... 118,000 7521110042017
19.12.2016 reg. 19.12.2016 Shtepia e te moshuarve Fier (0909) Shpenzime per aktivitete sociale per personelin 2111020 Shtepia e te Moshuareve Fier,aktivitet UP.25 dt.30.11.2016 PV5.15.12.2016,,fat.1 seria 30136751 dt.15.12.2016 119,808 15021110202016
13.10.2016 reg. 12.10.2016 Shtepia e te moshuarve Fier (0909) Shpenzime per aktivitete sociale per personelin 2111020 Shtepia e te Moshuareve Fier aktivitet per diten e te moshuareve 119,808 11221110202016
24.03.2016 reg. 23.03.2016 Bashkia Fier (0909) Sherbime te tjera Bashkia Fier 2111001 likujdim fature 606,350 15021110012016
10.12.2014 reg. 09.12.2014 Komuna Mbrostare (0909) Te tjera materiale dhe sherbime speciale 70 VJETORI I CLIRIMIT KOMUNA MBROSTAR 333,600 51324100012014
15.11.2013 reg. 08.11.2013 Klubi I Futbollit Fier (0909) no category SHUMESPORTI FIER 2111013 LIKUJDIM FATURE 144,000 15021110132013
17.12.2012 reg. 07.12.2012 Komuna Mbrostare (0909) no category LIKUJDIM NGA KOMUNA MBROSTAR 234,000 31324100012012
30.08.2012 reg. 27.08.2012 Qendra Ekonomike Kultures (0909) no category LIKUJDIM FATURE D A K FIER 2111004 11,500 138521110042012