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KLODJAN HARRUNAJ

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

1.2 mValue, lekë
12Payments
5Institutions
08.2012 – 10.2020Period
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
Ndermarrja Pastrimit Patos (0909) 5 433,080
Nd-ja Rregullimit Territorit (0909) 3 381,850
Komuna Hekal (0924) 2 346,360
Bashkia Patos (0909) 1 50,140
Ndermarrja e Sherbimeve Publike, Mallakaster (0924) 1 15,000

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per mirembajtjen e mjeteve te transportit 4 335,080
Pjese kembimi, goma dhe bateri 2 148,140
Shpenzime te tjera transporti 1 15,000

Payments to KLODJAN HARRUNAJ

12 payments
Executed Institution Expense category Amount Invoice
13.10.2020 reg. 12.10.2020 Ndermarrja e Sherbimeve Publike, Mallakaster (0924) Shpenzime te tjera transporti PAGESE PER SHERBIM MJETI ZETOR AHMB 37 P.V EMERGJENCE DATE 21.09.2020 U.P NR.23 DATE 35.09.2020 FATURE NR.151 DATE 21.09.2020 SERI... 15,000 27321310122020
13.11.2019 reg. 12.11.2019 Bashkia Patos (0909) Pjese kembimi, goma dhe bateri Bashkia Patos 2112001 pjese kembimi PV.04.11.2019 fat.92seri 83417061 dt.04.11.2019 fh.148 dt.04.11.2019 50,140 48621120012019
13.12.2018 reg. 12.12.2018 Ndermarrja Pastrimit Patos (0909) Shpenzime per mirembajtjen e mjeteve te transportit 2112007 Nd.Pastrimit Patos sherbim mjeti PV.4 dt.11.2.2018n PV.dt.10.12.2018 fat.90 seri 62100190 dt.11.12.2018 40,000 11221120072018
18.06.2018 reg. 14.06.2018 Ndermarrja Pastrimit Patos (0909) Shpenzime per mirembajtjen e mjeteve te transportit Nd Pastrimit Patos 2112007 sherbim mjeti PV.8.06.2018.fat.10 seria 62100164 dt.8.6.2018 97,200 5621120072018
30.10.2017 reg. 27.10.2017 Ndermarrja Pastrimit Patos (0909) Shpenzime per mirembajtjen e mjeteve te transportit Nd Pastrimit Patos 2112007 mirembajtje PV.4dt.23.10.2017 fat.36seria 1118591dt.23.10.2017situacion punimi 100,000 9421120072017
15.06.2017 reg. 14.06.2017 Ndermarrja Pastrimit Patos (0909) Shpenzime per mirembajtjen e mjeteve te transportit Nd Pastrimit Patos 2112007 mirembajtje PV.4.5.2017,fat.16seria 1118569dt.6.6.2017fh.13dt.6.6.2017 97,880 5321120072017
17.05.2017 reg. 16.05.2017 Ndermarrja Pastrimit Patos (0909) Pjese kembimi, goma dhe bateri Nd Pastrimit Patos 2112007 goma PV.4.5.2017,fat.99seria 41009327 dt.4.5.2017 98,000 4321120072017
22.04.2013 reg. 19.04.2013 Nd-ja Rregullimit Territorit (0909) no category PAGESE FATURE PRILL 2013 ND.RREGULLIM TERIT.PATOS 2112002 185,200 2121120022013
22.04.2013 reg. 19.04.2013 Nd-ja Rregullimit Territorit (0909) no category PAGESE FATURE PRILL 2013 ND.RREGULLIM TERIT.PATOS 2112002 74,100 1921120022013
18.02.2013 reg. 13.02.2013 Komuna Hekal (0924) no category PAGESE PER KLODJAN HARRUNAJ NGA KOMUNEN HEKAL MALLAKASTER 300,060 3626360012013
04.10.2012 reg. 28.09.2012 Nd-ja Rregullimit Territorit (0909) no category LIKUJDIM FATURE ND.RREG.TERIT.PATOS 2112002 122,550 7921120022012
01.08.2012 reg. 25.07.2012 Komuna Hekal (0924) no category PAGESE PERKLODJAN HARRUNAJ NGA KOMUNA HEKAL MALLAKASTER 46,300 17126360012012