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DRITAN ZENELAJ

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

4.0 mValue, lekë
7Payments
3Institutions
03.2012 – 09.2012Period
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 Shkrel (3323) 2 3,782,400
Drejtoria Rajonale AKU Shkoder (3333) 1 139,500
Drejtoria e Pyjeve Malesi e Madhe (3323) 4 52,497

Payments to DRITAN ZENELAJ

7 payments
Executed Institution Expense category Amount Invoice
24.09.2012 reg. 19.09.2012 Drejtoria e Pyjeve Malesi e Madhe (3323) no category Drej.sherb.pyjor (pastrim zyre fature nr.serie nr.009525 date 14.09.2012) 13,332 9310260332012
20.09.2012 reg. 19.09.2012 Drejtoria e Pyjeve Malesi e Madhe (3323) no category Drej.sherb.pyjor (furnizim me uje fature nr.009524 date 14.09.2012) 10,000 9410260332012
12.09.2012 reg. 07.09.2012 Komuna Shkrel (3323) no category Komuna Shkrel (bl.automjet)fature tat.nr.78;ser.41589850 dt.17.08.2012 3,384,000 14026280012012
11.06.2012 reg. 06.06.2012 Drejtoria e Pyjeve Malesi e Madhe (3323) no category Drej.sherb.pyjor (shp.per pastrim zyre fature nr.518511 date 01.06.2012) 16,665 5810260332012
07.06.2012 reg. 06.06.2012 Drejtoria e Pyjeve Malesi e Madhe (3323) no category Drej.sherb.pyjor (furnizim me uje fature nr.518512 date 04.06.2012) 12,500 5910260332012
02.04.2012 reg. 16.03.2012 Drejtoria Rajonale AKU Shkoder (3333) no category AKU SHKODER NR.SERIE 0009509 DT.12.01.2012 NR. 19 139,500 1710051282012
23.03.2012 reg. 09.03.2012 Komuna Shkrel (3323) no category Komuna Shkrel (bl.gaz per ngr.) nr serie 0009507 date 27.02.2012 398,400 3026280012012