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Leonard Lamaj

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

220 kValue, lekë
8Payments
2Institutions
01.2020 – 11.2023Period
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
Qarku Tirane (3535) 1 120,000
Aparati Zyres Admin.Buxh.Gjyqesor (3535) 7 100,000

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per pjesmarrje ne konferenca 1 120,000
Sherbime te tjera 7 100,000

Payments to Leonard Lamaj

8 payments
Executed Institution Expense category Amount Invoice
07.11.2023 reg. 06.11.2023 Aparati Zyres Admin.Buxh.Gjyqesor (3535) Sherbime te tjera 1029001 KLGJ - 602 sherbim fotografik, kontrate sherbmi nr. 2725/2 dt 11.05.2023 ne vazhdim, pv dt 20.10.2023, fature nr.28/2023 d... 5,000 56810290012023
19.10.2023 reg. 18.10.2023 Aparati Zyres Admin.Buxh.Gjyqesor (3535) Sherbime te tjera 1029001 KLGJ - 602 sherbim fotografik, kontrate sherbmi nr. 2725/2 dt 11.05.2023 ne vazhdim, pv dt 26.09.2023, fature nr.22/2023 d... 10,000 53310290012023
02.10.2023 reg. 29.09.2023 Aparati Zyres Admin.Buxh.Gjyqesor (3535) Sherbime te tjera 1029001 KLGJ - 602 sherbim fotografik, kontrate sherbmi nr. 2725/2 dt 11.05.2023 ne vazhdim, pv dt 20.09.2023, fature nr.20/2023 d... 30,000 48510290012023
15.08.2023 reg. 14.08.2023 Aparati Zyres Admin.Buxh.Gjyqesor (3535) Sherbime te tjera 1029001 KLGJ - 602 sherbim fotografik, kontrate sherbmi nr. 2725/2 dt 11.05.2023 ne vazhdim, pv dt 26.07.2023, fature nr.11/2023 d... 10,000 39110290012023
30.06.2023 reg. 29.06.2023 Aparati Zyres Admin.Buxh.Gjyqesor (3535) Sherbime te tjera 1029001 KLGJ - sherbim fotografik, kont. nr 2725/2 dt 11.05.2023, ne vazhdim, ft nr 6 dt 01.06.23, memo dt 06.06.23 10,000 28010290012023
30.06.2023 reg. 29.06.2023 Aparati Zyres Admin.Buxh.Gjyqesor (3535) Sherbime te tjera 1029001 KLGJ - sherbim fotografik, kont. nr 2725/2 dt 11.05.2023, ne vazhdim, ft nr 5 dt 26.05.23, memo dt 29.05.23 20,000 27910290012023
26.05.2023 reg. 25.05.2023 Aparati Zyres Admin.Buxh.Gjyqesor (3535) Sherbime te tjera 1029001 KLGJ - sherbim fotografik, mbledhje projekti SEJ IV, memo dt 16.05.2023, ft nr 4 dt 15.05.2023, pv dt 12.05.2023, program... 15,000 21410290012023
30.01.2020 reg. 29.01.2020 Qarku Tirane (3535) Shpenzime per pjesmarrje ne konferenca Kesh Qarkut Tr,lik shpenzime eventi,urdher 1160 dt 21.08.2019,program pune 28.8.2019,proc verb dt 16.09.2019,fat 24 dt 16.09.2019... 120,000 1120350012020