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Juelda Hasmegaj

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

429 kValue, lekë
7Payments
6Institutions
03.2015 – 12.2015Period
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
Drejtoria Rajonale Tatimore Shkoder (3333) 2 138,500
Universiteti Korce (1515) 1 86,800
Bashkia Mamuras (2019) 1 84,800
Drejtoria e Bujqesise Berat (0202) 1 69,900
Komuna Gjegjan (3330) 1 28,800
Burgu Kruje (0716) 1 19,900

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per mirembajtjen e paisjeve te zyrave 4 245,200
Kancelari 1 84,800
Sherbime te printimit dhe publikimit 1 69,900
Te tjera materiale dhe sherbime speciale 1 28,800

Payments to Juelda Hasmegaj

7 payments
Executed Institution Expense category Amount Invoice
16.12.2015 reg. 15.12.2015 Drejtoria Rajonale Tatimore Shkoder (3333) Shpenzime per mirembajtjen e paisjeve te zyrave DREJT. RAJONALE TATIMORE SHKODER FAT. 7836613 DT 16.11.2015 74,100 17210100732015
04.06.2015 reg. 03.06.2015 Universiteti Korce (1515) Shpenzime per mirembajtjen e paisjeve te zyrave 1011046 UNIVERSITETI "FAN S. NOLI" KORCE SHPENZIME PER MIREMB PAJISJE ZYRE LIK FAT NR.56 DT.15.05.2015 86,800 13510110462015
07.05.2015 reg. 06.05.2015 Drejtoria e Bujqesise Berat (0202) Sherbime te printimit dhe publikimit drejtoria e buqesise berat lik fatura prill 2015 69,900 8510050022015
24.04.2015 reg. 22.04.2015 Komuna Gjegjan (3330) Te tjera materiale dhe sherbime speciale Kom GJEGJAN PUKE KODI 2718001 sherbim fotokopje fat.54 dt.20.04.2015 28,800 8027180012015
17.04.2015 reg. 16.04.2015 Bashkia Mamuras (2019) Kancelari BASHKIA MAMURRAS PAGUAR UP NR 14 DT 01.04.2015 FT NR 53 DT 13.04.2015 NR SERIE 7836606 FH NR 9 DT 13.04.2015 84,800 12321620012015
17.04.2015 reg. 17.04.2015 Drejtoria Rajonale Tatimore Shkoder (3333) Shpenzime per mirembajtjen e paisjeve te zyrave DREJT. RAJONALE TATIMORE SHKODER FAT. 7836605 DT. 08.04.2015 64,400 5210100732015
31.03.2015 reg. 30.03.2015 Burgu Kruje (0716) Shpenzime per mirembajtjen e paisjeve te zyrave 1014004 IEVP KRUJE LIK I FATURES ME NR 50 NR SERIAL 7836603 19,900 4110140042015