Home Beneficiaries

Dashnor Zhuga

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

87.9 kValue, lekë
7Payments
2Institutions
04.2017 – 12.2020Period
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
Qendra Ekonomike Kultures (0821) 6 61,920
Bashkia Librazhd (0821) 1 25,950

What it was paid for

Payments to Dashnor Zhuga

7 payments
Executed Institution Expense category Amount Invoice
18.12.2020 reg. 16.12.2020 Bashkia Librazhd (0821) Shpenzime per aktivitete sociale per personelin BASHKIA LIBRAZHD,LIK.FAT.NR.50 DATE 17.11.2020 Blerje materiale te ndryshme per Pallatin e Kultures ''Sadi Halili''. 25,950 149921280012020
31.12.2019 reg. 30.12.2019 Qendra Ekonomike Kultures (0821) Sherbime te tjera KULTURA LIBRAZHD,LIK.FAT.NR.45 DATE 10.12.2019 SHPENZIME PER MIREMBAJTJEN E AMBJENTEVE TE PALLATIT TE KULTURES SADI HALILI. 10,150 32021280062019
17.10.2019 reg. 16.10.2019 Qendra Ekonomike Kultures (0821) Sherbime te tjera KULTURA LIBRAZHD,LIK.FAT.NR.44 DATE 03.10.2019 BLERJE TE VOGLA PER NEVOJA TE ADMINISTRATES PALLATI SADI HALILI 8,550 25521280062019
07.06.2019 reg. 06.06.2019 Qendra Ekonomike Kultures (0821) Sherbime te tjera KULTURA LIBRAZHD,LIK.FAT.NR.41 DT.10.05.2019 SHPENZIME PER AKTIVITETE TE NDRYSHME PER PALLATIN E KULTURES 13,750 13021280062019
07.01.2019 reg. 27.12.2018 Qendra Ekonomike Kultures (0821) Sherbime te tjera KULTURA LIBRAZHD,LIKUJDIM FATURE NR 54 DATE 26.12.2018,SHPENZIME PER BLERJE TE VOGLA,F.HYRJE NR 36 DATE 26.12.2018. 17,160 24121280062018
02.02.2018 reg. 29.01.2018 Qendra Ekonomike Kultures (0821) Sherbime te tjera KULTURA LIBRAZHD,LIKUJDIM FAT.NR.31 DT.26.12.2017,UP.NR.23 DT.21.11.2017 BLERJE NGROHSA PER PERSONELIN 3,600 1921280062018
07.04.2017 reg. 06.04.2017 Qendra Ekonomike Kultures (0821) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KULTURA LIBRAZHD,LIK.FAT.NR.09 DT 09.03.2017 BLERJE MATEIALE PASTRIMI DHE DIZINFEKTIMI,UP.NR.02 DT 05.03.2017 8,710 8721280062017