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Krenar Muçaj

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

247 kValue, lekë
10Payments
3Institutions
12.2016 – 12.2020Period
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 e Sherbimeve Publike, Mallakaster (0924) 6 98,800
Zyra Arsimore Mallakastër (0924) 2 90,000
Ndërrmarrja e Gjelbërimit Patos (0909) 2 58,300

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 8 157,100
Shpenzime per mirembajtjen e paisjeve te zyrave 2 90,000

Payments to Krenar Muçaj

10 payments
Executed Institution Expense category Amount Invoice
31.12.2020 reg. 28.12.2020 Ndermarrja e Sherbimeve Publike, Mallakaster (0924) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes PAGESE PER RIPARIM MJETE PUNE FAT.DHJETOR 2020,UP NR 12 DT 09.07.2020.NJ.FIT NR 2188/6 DT 06.11.2020.KONT. NR 207/2. DT 29.07.2020... 15,300 36221310122020
29.12.2020 reg. 28.12.2020 Ndermarrja e Sherbimeve Publike, Mallakaster (0924) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes PAGESE PER RIPARIM MJETE PUNE FAT.DHJETOR 2020,UP NR 12 DT 09.07.2020.NJ.FIT NR 2188/6 DT 06.11.2020.KONT. NR 207/2. DT 29.07.2020... 19,050 36621310122020
29.12.2020 reg. 28.12.2020 Ndermarrja e Sherbimeve Publike, Mallakaster (0924) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes PAGESE PER RIPARIM MJETE PUNE FAT.DHJETOR 2020,UP NR 12 DT 09.07.2020.NJ.FIT NR 2188/6 DT 06.11.2020.KONT. NR 207/2. DT 29.07.2020... 19,050 36521310122020
29.12.2020 reg. 28.12.2020 Ndermarrja e Sherbimeve Publike, Mallakaster (0924) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes PAGESE PER RIPARIM MJETE PUNE FAT.DHJETOR 2020,UP NR 12 DT 09.07.2020.NJ.FIT NR 2188/6 DT 06.11.2020.KONT. NR 207/2. DT 29.07.2020... 13,800 36421310122020
29.12.2020 reg. 28.12.2020 Ndermarrja e Sherbimeve Publike, Mallakaster (0924) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes PAGESE PER RIPARIM MJETE PUNE FAT.DHJETOR 2020,UP NR 12 DT 09.07.2020.NJ.FIT NR 2188/6 DT 06.11.2020.KONT. NR 207/2. DT 29.07.2020... 15,800 36121310122020
29.12.2020 reg. 28.12.2020 Ndermarrja e Sherbimeve Publike, Mallakaster (0924) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes PAGESE PER RIPARIM MJETE PUNE FAT.DHJETOR 2020,UP NR 12 DT 09.07.2020.NJ.FIT NR 2188/6 DT 06.11.2020.KONT. NR 207/2. DT 29.07.2020... 15,800 36021310122020
16.06.2017 reg. 15.06.2017 Ndërrmarrja e Gjelbërimit Patos (0909) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Nd.Gjelberimit Patos 2112008 mirembajtje UP.14dt.26.4.2017FO.26.4.2017,VP.dt.26.4.2017,Fat.20seri 7159149 dt.326.5.2017,fh.10dt.26... 22,800 2521120082017
21.03.2017 reg. 20.03.2017 Ndërrmarrja e Gjelbërimit Patos (0909) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Nd.Gjelberimit Patos 2112008 vegla pune ,P.V.4 dt.15.3.2017,Fat.40seri 0014563 dt.15.3.2017 35,500 1021120082017
28.12.2016 reg. 24.12.2016 Zyra Arsimore Mallakastër (0924) Shpenzime per mirembajtjen e paisjeve te zyrave PAGESE PER KRENAR MUCAJ MIRMBAJTJE KONDICIONERESH U.P NR.11 DATE 11.11.2016 FAT.NR.1 DATE 02.12.2016 SERIA 11114727 PV.NR.5 DATE 0... 45,000 21210111062016/1
19.12.2016 reg. 19.12.2016 Zyra Arsimore Mallakastër (0924) Shpenzime per mirembajtjen e paisjeve te zyrave PAGESE PER KRENAR MUCAJ MIRMBAJTJE KONDICIONERESH U.P NR.11 DATE 11.11.2016 FAT.NR.1 DATE 02.12.2016 SERIA 11114727 PV.NR.5 DATE 0... 45,000 21210111062016