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GJERGJ BUCAJ

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

373 kValue, lekë
4Payments
4Institutions
03.2012 – 12.2014Period
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
Komuna Golem (3513) 1 234,000
Ndermarrja Rruga (0707) 1 101,999
Nd-ja Sherbimeve Komunale (0707) 1 27,240
Qendra Kulturore "A.Moisiu" (0707) 1 9,980

What it was paid for

CategoryPaymentsValue, lekë
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2 243,980

Payments to GJERGJ BUCAJ

4 payments
Executed Institution Expense category Amount Invoice
23.12.2014 reg. 22.12.2014 Komuna Golem (3513) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KOMUNA GOLEM LIKUJDIM FAT NR 97 DT 18.12.2014 NR SERIE 02713398 234,000 52524750012014
06.08.2014 reg. 06.08.2014 Qendra Kulturore "A.Moisiu" (0707) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 0707 QENDRA KULTURORE DURRES 2107007 LIK FAT 77 DT 8.4.2014 9,980 13021070072014
17.08.2012 reg. 09.08.2012 Nd-ja Sherbimeve Komunale (0707) no category 2107013 ND/JA KOMUNALE DURRES 0707 LIK FAT 8 DT 19.7.2012 27,240 29521070132012
21.03.2012 reg. 07.03.2012 Ndermarrja Rruga (0707) no category TDO 0707/ NDERMARRJA RRUGA DURRES/ KOD 2107014 / BL. DERRASE 101,999 2321070142012