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Gerando Babameto

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

98.5 kValue, lekë
5Payments
2Institutions
09.2018 – 07.2025Period
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 Gjirokaster (1111) 2 68,500
Drejtoria e SHIK Gjirokaster (1111) 3 30,000

What it was paid for

CategoryPaymentsValue, lekë
Shpenzimet e siguracionit te mjeteve te transportit 1 54,500
Shpenzime per mirembajtjen e mjeteve te transportit 3 30,000
Sherbime te tjera 1 14,000

Payments to Gerando Babameto

5 payments
Executed Institution Expense category Amount Invoice
29.07.2025 reg. 28.07.2025 Dogana Gjirokaster (1111) Shpenzimet e siguracionit te mjeteve te transportit 1010086 Dogana Kakavie. Riparim mjeti,fat nr 10 dt 24.07.2025,pv emergjence dt 02.07.2025 54,500 12710100862025.
08.04.2025 reg. 07.04.2025 Dogana Gjirokaster (1111) Sherbime te tjera 1010086 Dogana Kakavie. Riparim kondicioneri automjeti furgon AA823PT, Fatura 4 dt 28.03.2025, Procesverbal emergjence dt 28.03.20... 14,000 6010100862025
03.04.2019 reg. 02.04.2019 Drejtoria e SHIK Gjirokaster (1111) Shpenzime per mirembajtjen e mjeteve te transportit 1018010, Sherbimi Informativ Shteteror Gj. Mirembajtje e mjeteve te transportit,fatura nr. 8, nr.serie 13626208,dt. 28.03.2019. 9,000 3210180102019
10.10.2018 reg. 09.10.2018 Drejtoria e SHIK Gjirokaster (1111) Shpenzime per mirembajtjen e mjeteve te transportit 1018010,Sherbimi Informativ Shteteror Gj. Mirembajtje e mjeteve te transportit ,fatura nr.50,nr.serie 13644490. 4,000 9910180102018
06.09.2018 reg. 04.09.2018 Drejtoria e SHIK Gjirokaster (1111) Shpenzime per mirembajtjen e mjeteve te transportit 1018010,Sherbimi Informativ Shteteror Gj. Mirembajtje automjeti, fatura nr. 32, nr serie 13644482,dt. 17.08.2018, sipas proces ver... 17,000 8210180102018