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EDUART MALAJ

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

251 kValue, lekë
7Payments
1Institutions
12.2012 – 12.2014Period
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 Armen (3737) 7 251,000

What it was paid for

CategoryPaymentsValue, lekë
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 5 164,000
Unspecified 1 47,000

Payments to EDUART MALAJ

7 payments
Executed Institution Expense category Amount Invoice
23.12.2014 reg. 19.12.2014 Komuna Armen (3737) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MATERIALE HIDRAULIKE K.ARMEN 2846001 45,000 29828460012014
23.10.2014 reg. 23.10.2014 Komuna Armen (3737) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MIREMBAJTJE ELEKTRIKE SHKOLLA ARMEN K.ARMEN 2846001 12,000 24428460012014
23.09.2014 reg. 22.09.2014 Komuna Armen (3737) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj F.V AUTOMAT 250A K.ARMEN 2846001 20,000 21428460012014
20.06.2014 reg. 19.06.2014 Komuna Armen (3737) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MATERIALE HIDRAULIKE K.ARMEN 2846001 35,000 122 2846001 2014
20.03.2014 reg. 19.03.2014 Komuna Armen (3737) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MATERIALE HIDRAULIKE FAT.NR.2838008 K.ARMEN 2846001 52,000 47 2846001 2014
20.02.2014 reg. 19.02.2014 Komuna Armen (3737) Unspecified KARBURANT FAT NR 05545481 K ARMEN 2846001 47,000 28 2846001 2014
17.12.2012 reg. 27.11.2012 Komuna Armen (3737) no category GAZ I LENGSHEM K.ARMEN 2846001 40,000 226 2846001 2012