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SHKELQIM BEJDAJ

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

837 kValue, lekë
8Payments
4Institutions
04.2012 – 01.2024Period
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 Mbrostare (0909) 5 497,200
Qendra e Transferimit te Teknologjive Bujqesore Vlore (3737) 1 203,880
Qendra Ekonomike Arsimit (0909) 1 100,000
Nd-ja Pastrim Gjelbrimit (0909) 1 35,997

What it was paid for

CategoryPaymentsValue, lekë
Te tjera materiale dhe sherbime speciale 3 339,877

Payments to SHKELQIM BEJDAJ

8 payments
Executed Institution Expense category Amount Invoice
05.01.2024 reg. 04.01.2024 Qendra Ekonomike Arsimit (0909) Te tjera materiale dhe sherbime speciale MATERIALE DHE SHERBIME QENDRA EKONOMIKE E ARSIMIT B. FIER FAT 4 DT 20/12/2023 100,000 39821110182023
19.02.2019 reg. 18.02.2019 Qendra e Transferimit te Teknologjive Bujqesore Vlore (3737) Te tjera materiale dhe sherbime speciale 1005113 QTTB BLERJE TEL XINGATO, UP NR. 10, DT. 28.01.2019, FAT NR. 42, DT. 12.02.2019, SERIA 70254868, FH NR. 1, DT. 12.02.2019 203,880 1410051132019
21.04.2014 reg. 21.04.2014 Nd-ja Pastrim Gjelbrimit (0909) Te tjera materiale dhe sherbime speciale Nd Pastrimit Fier 2111008 likujdim fature 35,997 6521110082014
21.08.2012 reg. 20.08.2012 Komuna Mbrostare (0909) no category LIKUJDIM NGA KOMUNA MBROSTAR 2,500 19824100012012
07.06.2012 reg. 24.05.2012 Komuna Mbrostare (0909) no category LIKUJDIM NGA KOMUNA MBROSTAR 57,650 12424100012012
26.04.2012 reg. 25.04.2012 Komuna Mbrostare (0909) no category LIKUJDIM NGA KOMUNA MBROSTAR 6,100 9124100012012
26.04.2012 reg. 24.04.2012 Komuna Mbrostare (0909) no category LIKUJDIM NGA KOMUNA MBROSTAR 359,600 4924100012012
25.04.2012 reg. 24.04.2012 Komuna Mbrostare (0909) no category LIKUJDIM NGA KOMUNA MBROSTAR 71,350 8124100012012