Home Beneficiaries

FEJZO XHANARI

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

445 kValue, lekë
6Payments
2Institutions
03.2013 – 10.2019Period
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.

Who paid

By value
InstitutionPaymentsValue, lekë
Aparati Drejt.Pergj.Doganave (3535) 1 295,840
Komuna Lunxheri (1111) 5 148,820

What it was paid for

Payments to FEJZO XHANARI

6 payments
Executed Institution Expense category Amount Invoice
22.10.2019 reg. 21.10.2019 Aparati Drejt.Pergj.Doganave (3535) Llogari ne pritje - të ardhura doganore për tu marrë DPD, kthim pagese, udhezim i min fin nr 17 dt 26.07.2016, nr 21 dt 17.11.2014, urdher tit nr 23907/15 dt 08.10.2019 295,840 1710100772019
17.06.2015 reg. 12.06.2015 Komuna Lunxheri (1111) Te tjera materiale dhe sherbime speciale 2447001 KOMUNA LUNXHERI,ATERIALE, UP NR 19 DT 28.05.2015, FATURA NR 23 DT 05.06.2015, SERIA 3448445, FH NR 7 DT 05.06.2015, 41,420 10324470012015
13.05.2015 reg. 12.05.2015 Komuna Lunxheri (1111) Te tjera materiale dhe sherbime speciale 2447001 KOMUNA LUNXHERI,blerje materialeshfat nr. 21 dt 11.04.2015, nr.ser. 3448443.Flete hyrja nr.21 dt.11.04.2015.U.P nr 10 dt 0... 48,000 69824470012015
16.05.2014 reg. 14.05.2014 Komuna Lunxheri (1111) Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore Te tjera materiale dhe sherbime speciale 2447001 KOM LUNXHERI MATERIALE FAT NR 14 DT 20.03.2014 NR SER 3448429 -30 UP NR 7 DT 17.03.2014 UP 16 DT 07.04.2014 PV 19,800 7024470012014
17.10.2013 reg. 09.09.2013 Komuna Lunxheri (1111) no category KOMUNA LUNZHERI 2447001 MATERIALE, UP NR 24,25, DT 08/07/2013, SERIA 3448425 FH NR 5,6 DT 15/07/2013 17,600 15324470012013
19.03.2013 reg. 18.03.2013 Komuna Lunxheri (1111) no category 2447001 KOMUNA LUNZHERI 2447001 SHPENZ MATERIALE UP NR 37 DT 01/06/2012, FTNR8 DT 05/06/2012, SERIA 3448416, FH NR 7 DT 05/06/2012 22,000 4824470012013