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MIREMAX

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

609 kValue, lekë
4Payments
2Institutions
07.2015 – 02.2016Period
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
Burgu 302 Tirane (3535) 3 512,158
Burgu 313 Tirane (3535) 1 97,200

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per te tjera materiale dhe sherbime operative 1 —
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2 455,998
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1 110,400
Shpenzime per mirembajtjen e objekteve ndertimore 1 42,960

Payments to MIREMAX

4 payments
Executed Institution Expense category Amount Invoice
16.02.2016 reg. 16.02.2016 Burgu 313 Tirane (3535) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1014009 Paraburgimi "J.Misja" blerje materiale hidraulike,up nr 293/1 date 08.02.2016 pv date 08.02.2016 fat nr 11 sr 12721262 fh... 97,200 2010140092016
29.12.2015 reg. 29.12.2015 Burgu 302 Tirane (3535) Shpenzime per mirembajtjen e objekteve ndertimore Shpenzime per te tjera materiale dhe sherbime operative 1014010 BURGU MINE PEZA shpenz ,mirmbajt ndertes mirmbajt te ndryshme up nr 24 pv dt 28.12.2015 ft nr 10/12721261 fh nr 48 dt 28.1... 42,960 17310140102015
28.12.2015 reg. 24.12.2015 Burgu 302 Tirane (3535) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1014010 BURGU MINE PEZA shpenz ,mirmbajt ndertes kerk dt 28.10.2015 pv dt 03.11.2015 up nr 16 ft nr 4 /27191254 fh nr 7 dt 03.11.2... 358,798 17110140102015
31.07.2015 reg. 30.07.2015 Burgu 302 Tirane (3535) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014010 BURGU MINE PEZA MAT , UP 10 D 22/7/15, PV 22/7/15, FAT 8 D 22/7/15 S 12721259, FH 17 D 22/7/15 110,400 9710140102015