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BUJAR MURAÇI

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

1.2 mValue, lekë
6Payments
3Institutions
04.2012 – 06.2015Period
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 Polis (0821) 4 898,925
Komuna Orenje (0821) 1 300,000
Zyra e Punes Librazhd (0821) 1 10,000

What it was paid for

CategoryPaymentsValue, lekë
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1 90,115
Shpenzime te tjera transporti 1 10,000
Furnizime dhe materiale te tjera zyre dhe te pergjishme 1 9,900

Payments to BUJAR MURAÇI

6 payments
Executed Institution Expense category Amount Invoice
18.06.2015 reg. 17.06.2015 Komuna Polis (0821) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA POLIS,LIKUJDIM DETYRIMI PER HAPJE KANAL VADITES PER LAGJEN GJERE PER FAT NR 13 DATE C15.06.2015. 90,115 7925890012015
14.11.2014 reg. 13.11.2014 Zyra e Punes Librazhd (0821) Shpenzime te tjera transporti ZYRA E PUNES LIBRAZHD,LIKUJDIM FATURE NR 26 DATE 30.09.2014.SIPAS URDHERIT TE PROKURORIMIT NR 7 DATE 29.09.2014. 10,000 14010250212014
04.08.2014 reg. 01.08.2014 Komuna Polis (0821) Furnizime dhe materiale te tjera zyre dhe te pergjishme KOMUNA POLIS,BLERJE TUBA BETONI,SIPAS FATURES NR 3 DATE 21.07.2014.. 9,900 15625890012014
25.04.2013 reg. 25.04.2013 Komuna Polis (0821) no category K.POLIS LIK BLERJE MAKINE PER ADMINISTRATEN 399,500 9625890012013
21.08.2012 reg. 17.08.2012 Komuna Polis (0821) no category K.POLIS.LIK RIKONSTRUKSION RRUGE FSHATI GAJOR 399,410 19125890012012
02.04.2012 reg. 15.03.2012 Komuna Orenje (0821) no category SHPENZIME EMERGJENCE PER ZHBLLOKIMIN E RRUGEVE NGA DEBORA,KOMUNA ORENJE LB 300,000 3825920012012