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FERDINAND KAZANI

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

66.2 kValue, lekë
4Payments
1Institutions
09.2023 – 04.2026Period
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
Dogana Shkoder (3333) 4 66,240

What it was paid for

CategoryPaymentsValue, lekë
Sherbime te pastrimit dhe gjelberimit 3 56,240
Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1 10,000

Payments to FERDINAND KAZANI

4 payments
Executed Institution Expense category Amount Invoice
17.04.2026 reg. 16.04.2026 Dogana Shkoder (3333) Sherbime te pastrimit dhe gjelberimit 1010082, Dogana Shkoder,sherbime pastrim gjelberim, kerk 919 dt 27.03.2026, ub 919/1 dt 27.03.2026, fat 38/2026 dt 30.03.2026, sit... 11,180 5610100822026
30.12.2025 reg. 29.12.2025 Dogana Shkoder (3333) Sherbime te pastrimit dhe gjelberimit 1010082,Dogana Shkoder, Sherbime pastrim gjelbrim, kerkese 2455 dt 30.9.25, ub 2455/1 dt 30.9.25, fat 197/2025 + sit 3 + pv dt 15.... 6,560 19110100822025
30.05.2025 reg. 29.05.2025 Dogana Shkoder (3333) Sherbime te pastrimit dhe gjelberimit 1010082,Dogana Shkoder, Sherbime pastrim gjelberim, kerkese 1124 dt 23.4.25, ub 1124/1 dt 23.4.25, fat 86/2025 dt 26.5.25, sit 1 d... 38,500 7510100822025
26.09.2023 reg. 25.09.2023 Dogana Shkoder (3333) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010082, vazo me lule, kerkese 1397 dt 23.08.2023, ub 1397/1 dt 23.08.2023, fat 68/2023 dt 08.09.2023, sit 1 dt 08.09.2023, pcv md... 10,000 13510100822023