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MARK NDOJ

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

2.4 mValue, lekë
10Payments
3Institutions
12.2013 – 07.2015Period
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 Vig Mnelle (3333) 8 2,127,621
Bashkia Vau Dejes (3333) 1 250,000
Drejtoria Arsimore Shkoder (3333) 1 31,800

What it was paid for

CategoryPaymentsValue, lekë
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 5 1,030,989
Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 1 580,000
Shpenzime te tjera transporti 2 281,800
Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 1 96,577

Payments to MARK NDOJ

10 payments
Executed Institution Expense category Amount Invoice
03.07.2015 reg. 03.07.2015 Komuna Vig Mnelle (3333) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA VIG MNELE SHKODER fat. 6828032 dt. 30.06.2015 95,876 6527610012015
03.07.2015 reg. 03.07.2015 Komuna Vig Mnelle (3333) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA VIG MNELE SHKODER fat. 6828031 dt. 30.06.2015 95,918 6427610012015
03.07.2015 reg. 03.07.2015 Komuna Vig Mnelle (3333) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA VIG MNELE SHKODER fat. 6828030 dt. 28.06.2015 95,195 6327610012015
03.07.2015 reg. 03.07.2015 Komuna Vig Mnelle (3333) Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore KOMUNA VIG MNELE SHKODER fat. 6828028 dt. 22.06.2015 96,577 6227610012015
02.07.2015 reg. 01.07.2015 Komuna Vig Mnelle (3333) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOM. VIG MNELE FAT. 6828027 DT. 22.06.2015 409,000 5827610012015
20.05.2015 reg. 20.05.2015 Komuna Vig Mnelle (3333) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOM. VIG MNELE FAT. , 6828024 DT. 27.04.2015 335,000 4227610012015
11.05.2015 reg. 08.05.2015 Bashkia Vau Dejes (3333) Shpenzime te tjera transporti BASHKIA VAU DEJES LIKUJ FAT NR 6828081 DT 31.03.2015 250,000 7521570012015
24.04.2015 reg. 24.04.2015 Komuna Vig Mnelle (3333) Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve KOMUNA VIG MNELE LIKUJ FAT NR 6828022 DT 14.04.2015 580,000 3327610012015
02.04.2014 reg. 01.04.2014 Drejtoria Arsimore Shkoder (3333) Shpenzime te tjera transporti 1011033 DREJTORIA ARSIMORE SHKODER FAT 6401749 DT 27.03.2014 31,800 4110110332014
18.12.2013 reg. 18.12.2013 Komuna Vig Mnelle (3333) no category KOMUNA VIG MNELE SHKODER FAT. 6828001 DT. 13.11.2013 420,055 15727610012013