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GJIKE MUCAJ

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

469 kValue, lekë
6Payments
5Institutions
06.2012 – 03.2015Period
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 e Transferimit te Teknologjive Bujqesore Vlore (3737) 1 397,900
Drejtoria e SHIK Vlore (3737) 1 35,200
Drejtoria Arsimore Vlore (3737) 2 16,490
Dega e Thesarit Vlore (3737) 1 9,800
Nd-ja Komunale Banesa (3737) 1 9,570

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per mirembajtjen e paisjeve te zyrave 1 9,800
Te tjera materiale dhe sherbime speciale 1 9,570

Payments to GJIKE MUCAJ

6 payments
Executed Institution Expense category Amount Invoice
18.03.2015 reg. 18.03.2015 Nd-ja Komunale Banesa (3737) Te tjera materiale dhe sherbime speciale MATERIALE TE NDRYSHME KOMUNALE 2146017 FAT 13 DT 27.02.2015 9,570 3321460172015
29.09.2014 reg. 29.09.2014 Dega e Thesarit Vlore (3737) Shpenzime per mirembajtjen e paisjeve te zyrave SHPENZIME RIPARIMI DEGA E THESARIT KODI 1010037 FATURA NR.08 DT.10.09.2014 SERIA 5927664 9,800 12310100372014
26.12.2013 reg. 24.12.2013 Drejtoria Arsimore Vlore (3737) no category PJES KEMBIMI DAR 1011038 FAT 45 DT 18.12.2013 6,700 45310110382013
20.08.2013 reg. 05.07.2013 Drejtoria Arsimore Vlore (3737) no category kabell elektrik dar 1011038 fat 4 dt 22.05.2013 9,790 24310110382013
14.06.2013 reg. 06.06.2013 Qendra e Transferimit te Teknologjive Bujqesore Vlore (3737) no category 1005113 Q T T B RIPARIM E MEREMBAJTJE SERA 397,900 92 1005113 2013
22.06.2012 reg. 12.06.2012 Drejtoria e SHIK Vlore (3737) no category MIRMBAJTJE NDERTESE SH.I.SH 1018016 35,200 70 1018016 2012