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LEONORA PACILI

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

5.2 mValue, lekë
44Payments
26Institutions
04.2012 – 02.2020Period
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
Komuna Qukes (0821) 6 1,240,865
Komuna Stravaj (0821) 3 942,000
Komuna Gostime (0808) 4 445,700
Komuna Funar (0808) 3 430,800
Komuna Labinot Mal (0808) 1 348,000
Komuna Gjergjan (0808) 2 310,400
Komuna Petrele (3535) 3 226,000
Bashkia Elbasan (0808) 1 207,000
Bashkia Peqin (0827) 1 167,818
Bashkia Tirana (3535) 3 141,600

What it was paid for

CategoryPaymentsValue, lekë
Shpenz. per rritjen e AQT - konstruksione te rrugeve 10 1,299,618
Shpenz. per rritjen e AQT - ndertesa shkollore 3 354,000
Shpenz. per rritjen e te tjera AQT 3 226,000
Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2 190,400
Shpenz. per rritjen e AQ - studime ose kerkime 1 100,000
Shpenz. per rritjen e AQT - konstruksione te rrjeteve 3 85,800
Shpenzime per mirembajtjen e objekteve ndertimore 1 76,800
Shpenz. per rritjen e AQT - ndertesa shendetesore 1 39,600

Payments to LEONORA PACILI

44 payments
Executed Institution Expense category Amount Invoice
24.03.2014 reg. 21.03.2014 Komuna Gjergjan (0808) Shpenz. per rritjen e AQT - konstruksione te veprave ujore Komuna Gjergjan mbikqyrje punimesh 110,400 PT8023870012014
30.12.2013 reg. 27.12.2013 Komuna Paper (0808) no category Kom Paper supervizor 31,000 25723940012013
18.12.2013 reg. 18.12.2013 Komuna Stravaj (0821) no category KOM.STRAVAJ LB,MBIKQYRJE PUNIMESH NE OBJEKTIN NDERTIM UJESJELLESI LIRAS-STRANIK 462,000 26625870012013
11.12.2013 reg. 10.12.2013 Komuna Labinot Mal (0808) no category supervizim Kom Labinot Mal 2391001 348,000 18123910012013
25.11.2013 reg. 22.11.2013 Komuna Gjinar (0808) no category kolaudim Komuna Gjinar 14,800 19023860012013
14.11.2013 reg. 01.11.2013 Komuna Qukes (0821) no category KOM.QUKES LB,PROJEKTIM OBJEKTI "NDERTIM SHKOLLA 9-VJECARE FSHATI DRITAJ" 232,465 287/125860012013
24.09.2013 reg. 08.07.2013 Bashkia Elbasan (0808) no category Bashkia Elbasan supervizim 207,000 39421090012013
20.08.2013 reg. 04.07.2013 Dega e Kujdesit Paresor Elbasan (0808) no category supervizim Shendeti Publik 1013006 34,500 12210130062013
18.06.2013 reg. 11.06.2013 Komuna Gjergjan (0808) no category Mbikqyres Komuna Gjergjan Elbasan 200,000 16623870012013
12.06.2013 reg. 24.05.2013 Komuna Gostime (0808) no category SUPREVIZ.MIRM.RRUGE KOMUNA GOSTIME 40,000 13923830012013
13.05.2013 reg. 08.05.2013 Nd-ja Ruget Rurale (0808) no category KOLAUDATORE MIREMBAJTJE RRUGE RURALE ELBASAN 10,000 5320480192013
26.04.2013 reg. 25.04.2013 Komuna Rrase (0808) no category supervizim Komuna Rrase 132,000 4923950012013
11.04.2013 reg. 11.04.2013 Komuna Kushove (0810) no category Sa paguar fat.nr.38 dt:05.04.2013 nga Komuna Kushove 23,300 4824380012013
03.04.2013 reg. 02.04.2013 Komuna Qukes (0821) no category SUPERVIZIM OBJEKTI SHKOLLA 9-VJECARE DRITAJ,KOMUNA QUKES 2013 436,000 8325860012013
17.10.2012 reg. 12.10.2012 Komuna Qukes (0821) no category SUPERVIZIM PUNIMESH PROJEKTIM OBJEKTI.KOMUNA QUKES LB.KOMUNA QUKES LB 337,000 24225860012012
17.05.2012 reg. 14.05.2012 Komuna Qukes (0821) no category SUPERVIZIM OBJEKTI RIKONSTRUKSION KANALI VADITES.KOMUNA QUKES LB 123,000 9925860012012
17.05.2012 reg. 14.05.2012 Komuna Qukes (0821) no category SUPERVIZIM OBJEKTI NDERTIM URE.KOMUNA QUKES LB 90,000 9825860012012
16.05.2012 reg. 10.05.2012 Komuna Gostime (0808) no category SUPREV.RIK.QENDER SHENDETSORE KOMUNA GOSTIME 36,300 11423830012012
02.04.2012 reg. 19.03.2012 Komuna Qukes (0821) no category KOLAUDIM PUNIME OBJEKTESH NE KOMUNE,KOMUNA QUKES LB 22,400 5325860012012
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