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Leonard Greku

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

61.6 kValue, lekë
11Payments
3Institutions
03.2022 – 05.2024Period
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

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per honorare 5 38,500
Sherbime te tjera 6 23,100

Payments to Leonard Greku

11 payments
Executed Institution Expense category Amount Invoice
31.05.2024 reg. 30.05.2024 Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) Sherbime te tjera 1014100 Drej Pergj Sherb Prv 2024, lik pagese perkthimi, ft nr 91 dt 14.5.2024 kerkese dt 21.3.2024 udhezim nr 8 dt 15.5.2024 2,100 25610141002024
19.04.2024 reg. 18.04.2024 Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) Sherbime te tjera 1014100 Drej Pergj Sherb Prv 2024, lik pagese perkthimi, ft nr 57 dt 21.3.2024 kerkese dt 21.3.2024 udhezim nr 8 dt 19.7.2022 4,200 17810141002024
30.10.2023 reg. 26.10.2023 Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) Sherbime te tjera 1014100- Drejt Pergj e Sherb Proves , lik sherbim perkthyesi , Ft nr.1 dt 24.10.23 , udhez i perbashket nr.8 dt 19.7.22 4,200 65810141002023
05.07.2023 reg. 04.07.2023 Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) Sherbime te tjera 1014100- Drejt Pergj e Sherb Proves , Lik sherb per perkthim , Udhez i perbashket nr.8 dt 19.7.22 , ft nr.28 dt 22.6.23 4,200 43210141002023
02.05.2023 reg. 28.04.2023 Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) Sherbime te tjera 1014100- Drejt Pergj e Sherb Proves , Lik sherb perkthimi , Ft nr.18 dt 24.4.23 , udhez i perbashket nr.8 dt 19.7.22 4,200 30210141002023
09.03.2023 reg. 08.03.2023 Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) Sherbime te tjera 1014100- Drejt Pergj e Sherb Proves , Lik sherb per perkthim , Udhez i perbashket nr.8 dt 19.7.22 , ft nr.2 dt 16.1.23 4,200 17110141002023
09.08.2022 reg. 08.08.2022 Prokuroria e rrethit Lushnje (0922) Shpenzime per honorare 1028019 Prokuroria e Rr.Lushnje, Sa lik.Shpz. per honorare sipas Urdh.per shperblim ekspertit, fat fiskaliz.nr.47,dt.27.07.2022 6,000 9310280192022
29.07.2022 reg. 28.07.2022 Gjykata e rrethit Lushnje (0922) Shpenzime per honorare 1029029 Gjykata e Rrethit Lushnje per sa Pagese eksperti per perkthim nga gjuhe e huaj sipas urdherimeve te gjykates, Fat.Nr.46 Dt... 10,000 13310290292022
30.05.2022 reg. 27.05.2022 Gjykata e rrethit Lushnje (0922) Shpenzime per honorare 1029029 Gjykata e Rrethit Lushnje per sa Pagese eksperti per perkthim te gjuhes italiane sipas urdherimeve te gjykates, Fat.Nr.33... 3,500 9710290292022
18.05.2022 reg. 17.05.2022 Prokuroria e rrethit Lushnje (0922) Shpenzime per honorare 1028019 Prokuroria e Rr.Lushnje, Sa lik.Shpz. per honorare sipas Urdh.per shperblim ekspertit, fat fiskaliz.nr.29,dt.13.05.2022 15,000 6210280192022
17.03.2022 reg. 16.03.2022 Prokuroria e rrethit Lushnje (0922) Shpenzime per honorare 1028019 Prokuroria e Rr.Lushnje, Sa lik.Honorare per akt ekspertim, Urdher dt.28.01.2022, Fat.fisk.nr.11 dt.24.02.2022 4,000 3610280192022