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ÇETINA HOXHAJ

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

120 kValue, lekë
7Payments
4Institutions
10.2012 – 07.2019Period
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 Kamez (3535) 2 58,108
Qarku Lezhe (2020) 1 31,520
ALUIZNI - Tirana 5 (3535) 3 25,200
ALUIZNI Tirana 5 Kamez + Vore (3535) 1 5,400

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime te tjera qiraje 3 16,200
Shpenzime per te tjera materiale dhe sherbime operative 1 14,400

Payments to ÇETINA HOXHAJ

7 payments
Executed Institution Expense category Amount Invoice
19.07.2019 reg. 15.07.2019 ALUIZNI - Tirana 5 (3535) Shpenzime per te tjera materiale dhe sherbime operative Aluizmi Kamez-Vore,likshp noteriale,urdh likuidimi 166 dt 10.07.2019,fat nr 38 dt 20.06.2019 seri 50427989 14,400 6810141122019
14.02.2018 reg. 13.02.2018 ALUIZNI - Tirana 5 (3535) Shpenzime te tjera qiraje Drejt.Aluiznit Kamez Vore shp tjera fat nr 50354324 dt 16.01.2018 5,400 1010141122018
14.12.2017 reg. 13.12.2017 ALUIZNI - Tirana 5 (3535) Shpenzime te tjera qiraje Aluizmi Kamez Vore 1014112 LIK SHPENZIME TE TJERA FAT NR 17.11.2017 , NR SERI 50354310, KERKESE DT 17.11.2017 5,400 11210141122017
13.04.2017 reg. 12.04.2017 ALUIZNI Tirana 5 Kamez + Vore (3535) Shpenzime te tjera qiraje Aluizni Kamez Vore shp tjera fat nr 38796718 dt 08.03.2017 5,400 2110940352017
23.12.2013 reg. 18.12.2013 Qarku Lezhe (2020) no category KESHILLI I QARKUT PAG FAT NR 20 DT 09.12.2013 31,520 27520200012013
26.10.2012 reg. 23.10.2012 Bashkia Kamez (3535) no category BASHKIA KAMEZ SHPENZIME NOTERIZIMI URDH 313 DT 11.10.2012 FAT 1 DT 11.10.2012 29,054 4182166001 2012
22.10.2012 reg. 17.10.2012 Bashkia Kamez (3535) no category BASHK KAMEZ SHP NOTERIZIMI URDH 313 DT 11.10.2012 FAT 1 DT 11.10.2012 29,054 418 2166001 2012