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LUFTAR DEMAJ

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

64.5 kValue, lekë
3Payments
2Institutions
06.2012 – 05.2018Period
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
Nd-ja Pastrim Gjelbrimit (0202) 2 60,500
Qendra e muzeumeve(etnografik e onufri) Berat (0202) 1 4,000

What it was paid for

CategoryPaymentsValue, lekë
Pjese kembimi, goma dhe bateri 1 —
Sherbime te tjera 1 49,500
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1 4,000

Payments to LUFTAR DEMAJ

3 payments
Executed Institution Expense category Amount Invoice
08.05.2018 reg. 07.05.2018 Qendra e muzeumeve(etnografik e onufri) Berat (0202) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1012014 Qendra e Muzeumeve U prok nr 7 dt 20.04.2018 , fat nr 34 dt 25.04.2018 riparime pompe uji 4,000 4510120142018
28.10.2016 reg. 28.10.2016 Nd-ja Pastrim Gjelbrimit (0202) Sherbime te tjera Pjese kembimi, goma dhe bateri Nd.Gjelberimit 2102003,likujdim fature nr 17.dt.25.10.2016 49,500 22321020032016
07.06.2012 reg. 25.05.2012 Nd-ja Pastrim Gjelbrimit (0202) no category SHERBIME LIKUJDIM FATURA 01 DATE 23.03.2012 NGA GJELBERIMI BERAT 2102003 11,000 7621020032012