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MARJANA NDRICO

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

440 kValue, lekë
9Payments
6Institutions
04.2012 – 10.2024Period
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 Dropull I Poshtem (1111) 3 178,650
Universitet "E. Çabej", Gjirokaster (1111) 2 98,000
Qarku Gjirokaster (1111) 1 69,060
Qendra Ekonomike Kultures-Muzeu (1111) 1 36,000
Bashkia Gjirokaster (1111) 1 33,850
Aparati i Drejtorise se Pergjithshme te policise (3535) 1 24,000

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per pritje e percjellje 5 154,910
Sherbime te tjera 1 154,650
Shpenzime per honorare 1 36,000
Shpenzime per tatime dhe taksa te paguara nga institucioni 1 20,000

Payments to MARJANA NDRICO

9 payments
Executed Institution Expense category Amount Invoice
31.10.2024 reg. 30.10.2024 Komuna Dropull I Poshtem (1111) Sherbime te tjera 2452001, Bashkia Dropull. Pagesa per situata emergjente nga zjarri VKB 35 DT 30.08.2024, Fatura nr.73/2024 dt 21.10.2024. 154,650 40324520012024
13.05.2024 reg. 10.05.2024 Komuna Dropull I Poshtem (1111) Shpenzime per tatime dhe taksa te paguara nga institucioni 2452001, Bashkia Dropull.Pagese tvsh projekti,fatura nr.21 dt.29.04.2024 20,000 16924520012024
14.06.2022 reg. 13.06.2022 Aparati i Drejtorise se Pergjithshme te policise (3535) Shpenzime per pritje e percjellje Aparati Drejt Pergj Pol.Shtetit pritje percjellje program nr 3529/1 dt 13.05.2022 fat nr 10/2022 dt 20.05.2022 24,000 30510160792022
19.05.2022 reg. 18.05.2022 Bashkia Gjirokaster (1111) Shpenzime per pritje e percjellje 2115001,Bashkia Gjirokaster. Fatura nr.6, dt. 22.04.2022,pritje percjellje. 33,850 40821150012022
29.05.2019 reg. 28.05.2019 Universitet "E. Çabej", Gjirokaster (1111) Shpenzime per pritje e percjellje 1011108 Universiteti Gjirokaster pritje percjellje fat nr 01 dt 22.05.2019 nr ser 68187773 shkresa nr 734/2 dt 21.05.2019 24,000 18610111082019
30.05.2017 reg. 29.05.2017 Qendra Ekonomike Kultures-Muzeu (1111) Shpenzime per honorare 2115005 AGJENSIA E KULTURES, PROJEKT ARTISTIK SPORTIV"AERONAUTIKA SHQIPTARE 2017",SHKRESA E BGJ NR 1404 DT 16.03.2017PV DT 25.03.2... 36,000 6521150052017
26.05.2017 reg. 25.05.2017 Komuna Dropull I Poshtem (1111) Shpenzime per pritje e percjellje 2452001 BASHKIA DROPULL, Pritje percjellje per presidentin,fatura nr. 1, dt. 16.04.2017, nr.serie 45955544. Proces verbal i rastev... 4,000 22624520012017
23.05.2017 reg. 22.05.2017 Qarku Gjirokaster (1111) Shpenzime per pritje e percjellje 2011001 QARKU GJ PRITJE PERCJELLJE FAT NR 1 DT 03.05.2017 NR SER 45955568 VKQ NR 41 DT 19.04.2017 UP NR 9 DT 20.04.2017 FTESE OFER... 69,060 14520110012017
25.04.2012 reg. 17.04.2012 Universitet "E. Çabej", Gjirokaster (1111) no category UNIVERS"EQEREM ÇABEJ" GJIROKASTER(1011108)PRITJE PERCJELLJE 74,000 4210111082012