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ERIN KAJO

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

78.4 kValue, lekë
6Payments
4Institutions
03.2012 – 07.2016Period
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
Paraburgimi Berat (0202) 3 35,900
Dega e Thesarit Berat (0202) 1 28,600
Drejtoria Rajonale Tatimore Berat (0202) 1 7,100
Federata Te Tjera (0202) 1 6,780

What it was paid for

CategoryPaymentsValue, lekë
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1 28,600
Shpenzime per te tjera materiale dhe sherbime operative 1 26,600
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2 9,300

Payments to ERIN KAJO

6 payments
Executed Institution Expense category Amount Invoice
26.07.2016 reg. 22.07.2016 Paraburgimi Berat (0202) Shpenzime per te tjera materiale dhe sherbime operative Paraburgimi berat materjale sherbimi fat nr 24 1014051 26,600 11110140512016
04.03.2016 reg. 04.03.2016 Dega e Thesarit Berat (0202) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Thesari Berat 1010002,likujdim fature nr 2.dt.24.02.2016 28,600 2210100022016
11.09.2014 reg. 10.09.2014 Paraburgimi Berat (0202) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Paraburgimi berat riparim rrjeti per Erin Kajo 1014051 3,480 8510140512014
12.08.2014 reg. 12.08.2014 Paraburgimi Berat (0202) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Paraburgimi Berat per Ervin Kajo per hidrualik riparim 1014051 5,820 7510140512014
26.10.2012 reg. 23.10.2012 Federata Te Tjera (0202) no category pagese per Erin Kajo nga Klub Shume Sportet 2102013 6,780 6921020132012
21.03.2012 reg. 06.03.2012 Drejtoria Rajonale Tatimore Berat (0202) no category pagese per Erin Kajo nga Drejt.Rajonale Tatimore (1010042) 7,100 2410100422012