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ERVIS PASHAJ

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

433 kValue, lekë
6Payments
4Institutions
05.2013 – 12.2023Period
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 Ksamil (3731) 1 224,920
Komisariati i Policise Sarande (3731) 3 105,259
Zyra Arsimore Tepelenë (1134) 1 55,000
Shkoll. Prof "Antoni Athanasi" Sarande (3731) 1 47,368

What it was paid for

CategoryPaymentsValue, lekë
Te tjera materiale dhe sherbime speciale 1 55,000
Shpenzime per mirembajtjen e objekteve specifike 2 53,060
Shpenzime per mirembajtjen e objekteve ndertimore 1 52,199
Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1 47,368

Payments to ERVIS PASHAJ

6 payments
Executed Institution Expense category Amount Invoice
11.12.2023 reg. 07.12.2023 Zyra Arsimore Tepelenë (1134) Te tjera materiale dhe sherbime speciale FT NR 9907 DT 06.12.2023 ARSIMI TEPELENE 55,000 20410111102023
26.05.2022 reg. 24.05.2022 Komisariati i Policise Sarande (3731) Shpenzime per mirembajtjen e objekteve specifike lik fat 7852/2022 dt 29.04.2022 nga policia sr 21,020 11110160522022
28.12.2021 reg. 24.12.2021 Komisariati i Policise Sarande (3731) Shpenzime per mirembajtjen e objekteve specifike LIK FAT NR 4077 DAT 20.12.2021 NGA POLICIA SR 32,040 35610160522021
24.08.2021 reg. 19.08.2021 Komisariati i Policise Sarande (3731) Shpenzime per mirembajtjen e objekteve ndertimore LIK FAT NR 743/2021 DAT 30.07.2021 52,199 209 10160522021
28.09.2018 reg. 27.09.2018 Shkoll. Prof "Antoni Athanasi" Sarande (3731) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes LIK NGA SHKOLLA EKONOMIKE SR FAT NR 6235 DAT 24.09.2018 U BLERJA NR 13 DAT 19.09.2018 47,368 5010102752018
15.05.2013 reg. 13.05.2013 Komuna Ksamil (3731) no category lik nga ksamili 224,920 2927360012013