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FAIRE MURATI

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

1.8 mValue, lekë
10Payments
2Institutions
04.2012 – 02.2015Period
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 Fier-Shegan (0922) 6 1,143,027
Komuna Allkaj (0922) 4 703,470

What it was paid for

CategoryPaymentsValue, lekë
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2 329,900
Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 1 238,370
Shpenz. per rritjen e AQT - konstruksione te rrugeve 1 233,700
Shpenzime per mirembajtjen e objekteve ndertimore 1 221,500
Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 1 205,000

Payments to FAIRE MURATI

10 payments
Executed Institution Expense category Amount Invoice
10.02.2015 reg. 09.02.2015 Komuna Fier-Shegan (0922) Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2603001 K.Fier-Shegan, Sa xhirojme per likujdim te Fat Nr:6, dt:19.12.2014 per sherbime dhe pastrim te kanaleve kulluese 205,000 1126030012015
03.10.2014 reg. 02.10.2014 Komuna Allkaj (0922) Shpenzime per mirembajtjen e objekteve ndertimore 2605001 Kom.Allkaj LU mirembajtje shkolle (lyerje) fat.nr.04 dt.12.09.2014 seria0223691, u.prok.nr.11 dt.04.09.2014 221,500 14226050012014
30.09.2014 reg. 29.09.2014 Komuna Fier-Shegan (0922) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2603001 Komuna Fier - Shegan, Sa xhirojme ne llog per likujd te punime germim dhe transport dheu sipas fat seri 0223692m dt:29.09.... 320,000 20026030012014
17.07.2014 reg. 14.07.2014 Komuna Allkaj (0922) Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2605001 Kom.Allkaj LU shtrim rruge me cakull u.p.7 dt.16.06.2014 fat. nr.3 dt.07.07.2014 238,370 10526050012014
08.07.2014 reg. 08.07.2014 Komuna Allkaj (0922) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2605001 Kom.Allkaj LU shtrim rruge me cakull u.p.8 dt.17.06.2014 fat. nr.2 dt.30.06.2014 233,700 10226050012014
06.06.2014 reg. 05.06.2014 Komuna Allkaj (0922) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2605001 Kom.Allkaj LU blerje materiale fat.1 dt.22.05.2014,u.prok.6 dt.21.05.2014,procesverbal dt.22.05.2014 9,900 8926050012014
28.02.2013 reg. 28.02.2013 Komuna Fier-Shegan (0922) no category 2603001 KOM.FIERSHEGAN matriale 139,000 47/26030012013
28.12.2012 reg. 27.12.2012 Komuna Fier-Shegan (0922) no category 2603001 K.Fiershegan mirmbajtje 128,527 258226030012012
26.10.2012 reg. 22.10.2012 Komuna Fier-Shegan (0922) no category 2603001 Kom.Fiershegan shpenzime 211,500 21426030012012
25.04.2012 reg. 24.04.2012 Komuna Fier-Shegan (0922) no category 2603001 Kom.Fiershegan shpenz.infrastuk.bujqesore 139,000 8026030012012