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MARINGLEN ZENELAJ

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

1.4 mValue, lekë
5Payments
2Institutions
05.2015 – 04.2017Period
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
Bashkia Ballsh (0924) 3 1,291,270
Komuna Fshat Ballsh (0924) 2 70,000

What it was paid for

CategoryPaymentsValue, lekë
Furnizime dhe materiale te tjera zyre dhe te pergjishme 2 687,270
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 3 674,000

Payments to MARINGLEN ZENELAJ

5 payments
Executed Institution Expense category Amount Invoice
11.04.2017 reg. 10.04.2017 Bashkia Ballsh (0924) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj PAGESE PER MARIGLEN ZENELAJ U.P NR.44 DATE 26.04.2016 P.V NR.5 DATE 28.04.2016 KONTRATA NR 44/1 DATA 30.04.2016 FATURE NR.5 DATE 0... 50,000 37321310012017
11.11.2016 reg. 10.11.2016 Bashkia Ballsh (0924) Furnizime dhe materiale te tjera zyre dhe te pergjishme PAGESE PER MARINGLEN ZENELAJ U.P NR.59 DT 10.05.2016 FTESE OFERTE 11.05.2016 FAT 3,3/1,3/2,3/3 DATE 22.08.2016 SERI 1114008,111400... 641,270 15102131001 2016
19.07.2016 reg. 19.07.2016 Bashkia Ballsh (0924) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj PAGESE PER MARINGLEN ZENELAJ NGA BASHKIA MALLAKASTER 600,000 93021310012016
26.06.2015 reg. 25.06.2015 Komuna Fshat Ballsh (0924) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj PAGESE PER MARINGLEN ZENELAJ NGA KOMUNA QENDER MALLAKASTER 24,000 19626350012015
08.05.2015 reg. 07.05.2015 Komuna Fshat Ballsh (0924) Furnizime dhe materiale te tjera zyre dhe te pergjishme PAGESE PER MARINGLEN ZENELAJ NGA KOMUNA QENDER MALLAKASTER 46,000 14626350012015