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Leonora Agalliu

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

953 kValue, lekë
9Payments
2Institutions
04.2015 – 06.2019Period
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
Qendra Ekonomike Kultures (0909) 6 596,431
Qendra Ekonomike Arsimit (0909) 3 357,040

What it was paid for

CategoryPaymentsValue, lekë
Te tjera materiale dhe sherbime speciale 5 594,061
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2 122,400
Uniforma dhe veshje te tjera speciale 1 119,040
Shpenzime per te tjera materiale dhe sherbime operative 1 117,970

Payments to Leonora Agalliu

9 payments
Executed Institution Expense category Amount Invoice
26.06.2019 reg. 25.06.2019 Qendra Ekonomike Kultures (0909) Te tjera materiale dhe sherbime speciale Qendra Ekonomike e Kultures Fier 2111004 materiale UP.7 dt.10.06.2019 fat.15 seri 12128308 dt.12.6.2019 fh.6 dt.12.6.2019 pvmd.12.... 119,066 8321110042019
25.10.2018 reg. 23.10.2018 Qendra Ekonomike Kultures (0909) Te tjera materiale dhe sherbime speciale D A K Fier 2111004,mat elektrike, up 8 dt 02.10.2018, kontr dt 04.10.2018,Urdh.Drejtori 22.10.2018,fat tat 3 seri 12128304,1212830... 119,035 17521110042018
13.09.2017 reg. 12.09.2017 Qendra Ekonomike Kultures (0909) Te tjera materiale dhe sherbime speciale D A K Fier 2111004 up 3 18.8.2017,pv 21.8.2017,fd 1 22.8.2017,seri 12128301,302 2.8.2017,fh 2 22.8.2017,udr 12.9.2017 117,960 19421110042017
04.11.2016 reg. 03.11.2016 Qendra Ekonomike Kultures (0909) Shpenzime per te tjera materiale dhe sherbime operative D A K Fier 2111004 up 12 10.10.2016,pv 12.10.2016,kont 13.10.2016,fd 10 13.10.2016 7962587 117,970 16821110042016
15.12.2015 reg. 14.12.2015 Qendra Ekonomike Kultures (0909) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim D A K Fier 2111004 likujdim fature 34,500 25521110042015
25.11.2015 reg. 25.11.2015 Qendra Ekonomike Kultures (0909) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim D A K Fier 2111004 likujdim fature 87,900 24021110042015
22.05.2015 reg. 21.05.2015 Qendra Ekonomike Arsimit (0909) Uniforma dhe veshje te tjera speciale Q E A Fier 2111018 likujdim fature 119,040 24921110182015
22.05.2015 reg. 21.05.2015 Qendra Ekonomike Arsimit (0909) Te tjera materiale dhe sherbime speciale Q E A Fier 2111018 likujdim fature 119,000 24821110182015
27.04.2015 reg. 27.04.2015 Qendra Ekonomike Arsimit (0909) Te tjera materiale dhe sherbime speciale Q E A Fier 2111018 te prapambetura likujdim fature 119,000 17521110182015