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Fran Cili

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

356 kValue, lekë
5Payments
2Institutions
12.2016 – 06.2018Period
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
Dega e rezervave Durres (0707) 4 336,000
Inspekt.Shtet. Punes Durres (0707) 1 20,000

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per te tjera materiale dhe sherbime operative 2 197,000
Shpenzime per mirembajtjen e objekteve specifike 2 139,000
Te tjera materiale dhe sherbime speciale 1 20,000

Payments to Fran Cili

5 payments
Executed Institution Expense category Amount Invoice
25.06.2018 reg. 22.06.2018 Inspekt.Shtet. Punes Durres (0707) Te tjera materiale dhe sherbime speciale 0707 INSP.PUNES 1010238 ENER ELEKT FAT 20,000 2810102382018
25.10.2017 reg. 24.10.2017 Dega e rezervave Durres (0707) Shpenzime per mirembajtjen e objekteve specifike DOKUMENTACIONI PER CERTIFIKATAT E PRONESISE AGJENCIA FUSHPESHTAN BERAT FAT NR 26 DT 18.10.2017 /REZERVA E SHTETIT/KOD 1016093/TDO0... 99,000 12010160932017
13.06.2017 reg. 12.06.2017 Dega e rezervave Durres (0707) Shpenzime per mirembajtjen e objekteve specifike RIVELIMTOPOGRAFIK I MAGAZINES NR 5 SHKOZET FAT NR 26 DT 22.05.2017 /REZERVA E SHTETIT/KOD 1016093/TDO0707 40,000 6310160932017
13.12.2016 reg. 12.12.2016 Dega e rezervave Durres (0707) Shpenzime per te tjera materiale dhe sherbime operative TDO 0707/REZERVA SHTETIT /KOD 1016093/dokumente per zrpp 99,000 12710160932016
01.12.2016 reg. 30.11.2016 Dega e rezervave Durres (0707) Shpenzime per te tjera materiale dhe sherbime operative TDO 0707/REZERVA SHTETIT /KOD 1016093/dokumente per zrpp 98,000 11810160932016