Home Beneficiaries

DESTAN ZOGU (K36309428U)

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

2.2 mValue, lekë
14Payments
3Institutions
05.2013 – 12.2015Period
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
Nd-ja Pastrim Gjelbrimit (0603) 11 1,257,634
Komuna Zerqan (0603) 2 714,350
Bashkia Bulqize (0603) 1 205,375

What it was paid for

Payments to DESTAN ZOGU (K36309428U)

14 payments
Executed Institution Expense category Amount Invoice
31.12.2015 reg. 31.12.2015 Bashkia Bulqize (0603) Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia Bulqize (2103001) likujdim furnitorin Destan Zogu per PO nr 4419 . 205,375 31521030012015
21.10.2015 reg. 20.10.2015 Nd-ja Pastrim Gjelbrimit (0603) Shpenzime per mirembajtjen e mjeteve te transportit Ndermarrja Pastrim Gjelbrimit (2103003) likujdim furnitorin Destan ZOGU per PO nr 4328. 51,000 6021030032015
13.08.2015 reg. 12.08.2015 Nd-ja Pastrim Gjelbrimit (0603) Shpenzime per mirembajtjen e mjeteve te transportit Ndermarrja Pastrim Gjelbrimit (2103003) likujdim furnitorin Destan ZOGU per PO nr 4301. 30,000 4521030032015
24.06.2015 reg. 23.06.2015 Nd-ja Pastrim Gjelbrimit (0603) Shpenzime per mirembajtjen e objekteve specifike Ndermarrja Pastrim Gjelbrimit (2103003) likujdim furnitorin Destan ZOGU per PO nr 4232. 138,500 3521030032015
18.06.2015 reg. 17.06.2015 Nd-ja Pastrim Gjelbrimit (0603) Uniforma dhe veshje te tjera speciale Ndermarrja Pastrim Gjelbrimit (2103003) likujdim furnitorin Destan ZOGU per PO nr 4207. 40,000 3021030032015
22.05.2015 reg. 22.05.2015 Komuna Zerqan (0603) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna Zerqan (2320001) likujdim furnitorin Destan Zogu per PO nr 4161. 352,000 5423200012015
25.11.2014 reg. 24.11.2014 Nd-ja Pastrim Gjelbrimit (0603) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes ND. PASTRIM-GJELBRIMIT(2103003) likujdim furnitorin DESTAN ZOGU per PO nr.3902. 161,500 8221030032014
11.06.2014 reg. 10.06.2014 Nd-ja Pastrim Gjelbrimit (0603) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes ND. PASTRIM-GJELBRIMIT(2103003) likujdim furnitorin DESTAN ZOGU per PO nr.3673. 423,334 3921030032014
15.05.2014 reg. 15.05.2014 Nd-ja Pastrim Gjelbrimit (0603) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes ND. PASTRIM-GJELBRIMIT(2103003) likujdim furnitorin DESTAN ZOGU per PO nr.3644. 55,000 3221030032014
24.12.2013 reg. 24.12.2013 Nd-ja Pastrim Gjelbrimit (0603) no category Ndermarrja e Pastrim-Gjelbrimit (2103003), likujdim furnitorin DESTAN ZOGU per u.bl. nr.3535 blerje pajisje elektrike. 90,400 7921030032013
22.11.2013 reg. 21.11.2013 Nd-ja Pastrim Gjelbrimit (0603) no category Ndermarrja e Pastrim-Gjelbrimit (2103003), likujdim furnitorin DESTAN ZOGU(K363094284) per u.bl. nr.3472 blerje veshmbathje. 23,900 7521030032013
22.11.2013 reg. 21.11.2013 Nd-ja Pastrim Gjelbrimit (0603) no category Ndermarrja e Pastrim-Gjelbrimit (2103003), likujdim furnitorin DESTAN ZOGU(K363094284) per u.bl. nr.3471 blerje materiale dekori. 83,300 7421030032013
22.11.2013 reg. 21.11.2013 Nd-ja Pastrim Gjelbrimit (0603) no category Ndermarrja e Pastrim-Gjelbrimit (2103003), likujdim furnitorin DESTAN ZOGU(K363094284) per u.bl. nr.3470 blerje materiale hidrauli... 160,700 7321030032013
15.05.2013 reg. 14.05.2013 Komuna Zerqan (0603) no category Komuna Zerqan (2320001), likujdim furnitorin Destan Zogu per U.Blerjen 3288. 362,350 4823200012013