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Gerta Mamutaj

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

420 kValue, lekë
3Payments
2Institutions
10.2024 – 12.2025Period
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
Qendra Ekonomike Kultures (0202) 2 270,000
Bashkia Kavaja (3513) 1 150,000

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per te tjera materiale dhe sherbime operative 2 270,000
Shpenzime per honorare 1 150,000

Payments to Gerta Mamutaj

3 payments
Executed Institution Expense category Amount Invoice
29.12.2025 reg. 23.12.2025 Qendra Ekonomike Kultures (0202) Shpenzime per te tjera materiale dhe sherbime operative 2102006 qendra kulturore berat ur nr 743 dt 17.10.2025 nr 5834/1 prot pv realiz nr 6169/3 prot dt 09.12.2025 kont nr 6169/2 dt 30.... 150,000 226210200062025
31.12.2024 reg. 30.12.2024 Qendra Ekonomike Kultures (0202) Shpenzime per te tjera materiale dhe sherbime operative 2102006 qendra kulturore berat pagese vendim bord artiastik 28.10.2024 urdh per realizim projekt 31.10.2024 kont. me artist 05.11.... 120,000 23621020062024
02.10.2024 reg. 01.10.2024 Bashkia Kavaja (3513) Shpenzime per honorare BASHKIA KAVAJE AKTIVITET KULTUROR URDHER NR 309 DT 02.08.2024 NR 3932/1 PROT, PV NR 3932/6 PROT DT 13.08.2024 150,000 160221180012024