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Julian Sefa

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

591 kValue, lekë
10Payments
3Institutions
03.2018 – 04.2025Period
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
Nd-ja Mirembajtja Rruga (0808) 8 566,600
Klubi I Sportit (0808) 1 20,000
Dogana Elbasan (0808) 1 4,700

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime te tjera transporti 8 566,600
Sherbime te tjera 1 20,000
Sherbime te pastrimit dhe gjelberimit 1 4,700

Payments to Julian Sefa

10 payments
Executed Institution Expense category Amount Invoice
10.04.2025 reg. 09.04.2025 Klubi I Sportit (0808) Sherbime te tjera 2109012 Drejt.e Pergj.e Kultures dhe Sportit,Sherbim lavanderie,UP nr.16 dt.25.03.2025,PV prok. dt.26.03.2025,Fature nr.1/2025 dt.... 20,000 10421090122025
27.12.2022 reg. 23.12.2022 Nd-ja Mirembajtja Rruga (0808) Shpenzime te tjera transporti Agjensia e Sherbimeve Publike 2109014 Sherbimi i larjes se makinave Up nr.08 dt 25.03.2022 pv fituesi fat nr.2/2022 dt 15.12.2022 80,000 31421090142022
19.10.2022 reg. 18.10.2022 Dogana Elbasan (0808) Sherbime te pastrimit dhe gjelberimit Dega Doganes Elbasan 1010088 Sherbim per larjen e tapeteve Up nr.2037 dt 05.10.2022 fat nr.1/2022 dt 05.10.2022 4,700 11010100882022
29.12.2021 reg. 28.12.2021 Nd-ja Mirembajtja Rruga (0808) Shpenzime te tjera transporti Agjensia e Sherbimeve Publike 2109014 Sherbim i larjes se makinave Up nr.07 dt 11.05.2021 fst nr 1 dt 08.12.2021 95,400 75621090142021
30.12.2020 reg. 29.12.2020 Nd-ja Mirembajtja Rruga (0808) Shpenzime te tjera transporti Agjensia e Sherbimeve Publike Sherbimi i larjes se makinave Up nr 18 dt 14.07.2020 fat nr 10 seri 9003863 dt 24.12.2020 97,800 73821090142020
23.12.2019 reg. 20.12.2019 Nd-ja Mirembajtja Rruga (0808) Shpenzime te tjera transporti Agjensia e Sherb Publike Elbasan sherbim larje makine ft nr 12 seri 9003859 Pv dt 12.02.201 48,000 70921090142019
05.08.2019 reg. 02.08.2019 Nd-ja Mirembajtja Rruga (0808) Shpenzime te tjera transporti Agjensia e Sherb Publike Elbasan larje makine up nr, 2 dt. 08.02.2019 fature nr, 6 dt, 31.07.2019 seri 9003856 50,000 43421090012019
07.01.2019 reg. 27.12.2018 Nd-ja Mirembajtja Rruga (0808) Shpenzime te tjera transporti Sherbimet publike, sherbim larje makine urdher 2 dt 25.1.2018 fature 5 seri 9003855 12,000 65021090142018
13.09.2018 reg. 12.09.2018 Nd-ja Mirembajtja Rruga (0808) Shpenzime te tjera transporti Sherbimet publike, sherbim i larjes se makinave, up 2 dt 25.1.2018,pv 26.1.2018,, fature 9003854 85,800 46021090142018
30.03.2018 reg. 29.03.2018 Nd-ja Mirembajtja Rruga (0808) Shpenzime te tjera transporti Sherbimet Publike larje makinash up 18 dt 4.9.2017,pv 5.9.2017,fature 9003852 97,600 14521090142018