Home Beneficiaries

Merilian Gjinaj

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

408 kValue, lekë
4Payments
2Institutions
06.2017 – 06.2023Period
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
Drejtoria e Rajonit Jugor (Gjirokaster) (1111) 2 217,800
Ndermarrja Komunale Divjake (0922) 2 190,160

What it was paid for

CategoryPaymentsValue, lekë
Sherbim per ngrohje 2 217,800
Sherbime te tjera 2 190,160

Payments to Merilian Gjinaj

4 payments
Executed Institution Expense category Amount Invoice
14.06.2023 reg. 13.06.2023 Drejtoria e Rajonit Jugor (Gjirokaster) (1111) Sherbim per ngrohje 1006067, Dr. e Rajonit Jugor .Shpenzime per ngrohje, fatura nr.110/2023,dt.08.06.2023.Urdher prokurimi nr. 13, dt.05.06.2023. 118,800 16510060672023
19.10.2022 reg. 18.10.2022 Drejtoria e Rajonit Jugor (Gjirokaster) (1111) Sherbim per ngrohje 1006067 Drejtoria e Rajonit Jugor Gj. Shpenzime per ngrohje,fatura nr.91/2022,dt. 12.10.2022.Urdher prokurimi nr. 13, dt. 11.05.20... 99,000 29210060672022
11.10.2018 reg. 09.10.2018 Ndermarrja Komunale Divjake (0922) Sherbime te tjera Agjensia e Sherbimeve Komunale Divjake 2147003 lik.u.prok.nr.48 dt.18.09.2018 bl.sherbimi carje lende drusore me sharre me nafte ,... 92,160 11921470032018
13.06.2017 reg. 08.06.2017 Ndermarrja Komunale Divjake (0922) Sherbime te tjera Nd.ja Kom.Divjake 2147003 carje ristela sipas fature nr.serial 4397297 ,u.prok.nr.35 dt.15.05.2017 98,000 6221470032017