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Fred Çukaj

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

155 kValue, lekë
5Payments
1Institutions
10.2019 – 06.2023Period
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
Dogana Shkoder (3333) 5 154,517

What it was paid for

CategoryPaymentsValue, lekë
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 5 154,517

Payments to Fred Çukaj

5 payments
Executed Institution Expense category Amount Invoice
21.06.2023 reg. 20.06.2023 Dogana Shkoder (3333) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010082, blerje mat elektrike, kerkese 992 dt 30.05.2023, ub 992/1 dt 30.05.2023, fat 7/2023 dt 14.06.2023, fh 9,9/1 dt 14.06.2023... 44,870 7510100822023
20.12.2022 reg. 19.12.2022 Dogana Shkoder (3333) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Dogana Shkoder blerje materiale elektrike, pcv emergjence nr. 1815/1 dt. 24.11.2022, formulari standart 4 nr. 1815/2 dt. 25.11.202... 10,000 19310100822022
10.12.2021 reg. 09.12.2021 Dogana Shkoder (3333) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010082 Dogana Shkoder,blerje materiale elektrike, urdher nr 2655/2 dt 03.11.2021 per kerkese nr 2655/1 dt 03.11.2021, ft 73/2021... 42,400 17410100822021
15.07.2020 reg. 14.07.2020 Dogana Shkoder (3333) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Dogana Shkoder Blerje Mater pastrimi ndricimi ,kerkese nr 1030 dt 03.06.2020, ub nr 1030/1 dt 03.06.2020 fat nr 37583741 dt 01.07.... 30,047 9810100822020
16.10.2019 reg. 15.10.2019 Dogana Shkoder (3333) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010082 dogana Shkoder, BLERJE MAT PASTRIMI, NDRICIM, KERKESE NR 1314/1 DT 17.09.2019, UB DT 17.09.2019, FT NR 20 SER 37583733, FH... 27,200 12710100822019