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Engjëll Abduramanaj

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

144 kValue, lekë
6Payments
3Institutions
07.2016 – 04.2019Period
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.

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Payments to Engjëll Abduramanaj

6 payments
Executed Institution Expense category Amount Invoice
04.04.2019 reg. 03.04.2019 Qendra e muzeumeve(etnografik e onufri) Berat (0202) Te tjera materiale dhe sherbime speciale 1012014 qendra e muzeumeve berat pagese urdher prokurimi 4 dt 15.03.2019, fatura 12 dt 18.03.2019 seria 74757801 flete hyrja 3 dt... 27,840 3610120142019
27.07.2018 reg. 26.07.2018 Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Berat (0202) Sherbime te tjera 1026062 inspektoriati i mjedisit berat pagese urdher prokurimi 5 dt 26.06.2018, proves verbali 19.07.2018, fatura 50 dt 23.07.2018... 1,200 8310260622018
21.05.2018 reg. 18.05.2018 Qendra Lira (0202) Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore Qendra Lira 2102020, shpenzime per produkte bujqeosre, urdher prokurimi nr 6 date 10.05.2018 fatura nr 57 seri 31449246 46,320 5421020202018
12.04.2018 reg. 11.04.2018 Qendra e muzeumeve(etnografik e onufri) Berat (0202) Te tjera materiale dhe sherbime speciale 1012014 Qendra e Muzeumeve shpenzime FAT NR 5 DT 30.03.2018 ,insekticide 27,840 3310120142018
20.03.2017 reg. 17.03.2017 Qendra e muzeumeve(etnografik e onufri) Berat (0202) Te tjera materiale dhe sherbime speciale MUZEU 1012014,UP nr 4 dt 01.03.2017 pv 03.03.2017 fat nr 06.03.2017 materiale dizifektuese 27,400 2510120142017
12.07.2016 reg. 11.07.2016 Qendra e muzeumeve(etnografik e onufri) Berat (0202) Te tjera materiale dhe sherbime speciale 1012014 Muzeu fat nr 13 seri 31449208 13,680 72010120142016