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Martin Papaj

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

51.3 kValue, lekë
4Payments
2Institutions
11.2017 – 11.2018Period
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
Ndermarrja e Ujitjes dhe Kullimit Fier (0909) 2 37,845
Prefektura e qarkut Fier (0909) 2 13,500

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per te tjera materiale dhe sherbime operative 1 21,750
Sherbime te tjera 1 16,095
Shpenzime te tjera transporti 2 13,500

Payments to Martin Papaj

4 payments
Executed Institution Expense category Amount Invoice
19.11.2018 reg. 16.11.2018 Prefektura e qarkut Fier (0909) Shpenzime te tjera transporti SHP TRANSPORTI PER PREFEKTIN FIER FAT 22 DT 02/11/2018 SERI 11660975 10,000 23010160642018
17.07.2018 reg. 16.07.2018 Prefektura e qarkut Fier (0909) Shpenzime te tjera transporti LARJE AUTOMJETI PREFEKTI FIER FAT 18 DT 03/07/2018/ SERI 11660971 3,500 15310160642018
19.01.2018 reg. 18.01.2018 Ndermarrja e Ujitjes dhe Kullimit Fier (0909) Shpenzime per te tjera materiale dhe sherbime operative Nd e Ujitjes dhe Kullimit 2111022 up 16 7.9.2017, pv 13.9.2017,fd 8 14.12.2017,seri 11660958 21,750 521110222018
21.11.2017 reg. 20.11.2017 Ndermarrja e Ujitjes dhe Kullimit Fier (0909) Sherbime te tjera Nd e Ujitjes dhe Kullimit 2111022 up 16 7.9.2017,pv 13.9.2017,kontrat 14.9.2017,fd 6 15.11.2017,seri 11660956 16,095 6121110222017