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SULEJMAN BOJA

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

746 kValue, lekë
8Payments
3Institutions
07.2015 – 02.2023Period
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
Nd-ja Komunale Plazh (0707) 4 419,600
Nd-ja Sherbimeve Komunale (0707) 3 249,700
Komuna Xhafzotaj (0707) 1 77,140

What it was paid for

CategoryPaymentsValue, lekë
Materiale per funksionimin e pajisjeve speciale 4 419,600
Te tjera materiale dhe sherbime speciale 3 314,140
Sherbime te tjera 1 12,700

Payments to SULEJMAN BOJA

8 payments
Executed Institution Expense category Amount Invoice
02.02.2023 reg. 01.02.2023 Nd-ja Komunale Plazh (0707) Materiale per funksionimin e pajisjeve speciale FAT 1 MOTORR SHARRE ND KOMUNALE PLAZH 119,600 521070152023
06.10.2021 reg. 05.10.2021 Nd-ja Komunale Plazh (0707) Materiale per funksionimin e pajisjeve speciale 2107015 NDERMARJA KOMUNALE PLAZH BLERJE MAKINERI KORRESE BARI FAT 86 DT 20.09.2021 100,000 12121070152021
08.07.2021 reg. 07.07.2021 Nd-ja Sherbimeve Komunale (0707) Te tjera materiale dhe sherbime speciale 2107013 NDERMARRJA E SHERBIMIT KOMUNAL BLERJE VEGLA PUNE FAT NR 1/2021 DT 29.06.2021 119,000 15821070132021
07.07.2021 reg. 06.07.2021 Nd-ja Komunale Plazh (0707) Materiale per funksionimin e pajisjeve speciale 2107015 NDERMARJA KOMUNALE PLAZH RIPARIM TE MJETEVE MOTORRIKE TE GJELBERIMIT FAT 9 DT 30.06.2021 100,000 7321070152021
07.07.2021 reg. 06.07.2021 Nd-ja Komunale Plazh (0707) Materiale per funksionimin e pajisjeve speciale 2107015 NDERMARJA KOMUNALE PLAZH BLERJE MAKINERI KORRESE BARI FAT 12 DT 01.07.2021 100,000 7121070152021
24.04.2020 reg. 23.04.2020 Nd-ja Sherbimeve Komunale (0707) Te tjera materiale dhe sherbime speciale 2107013 ND SHERB KOM BLERJE POMPA SPERKATESE URDH PROK 25 DT 25.03.2020 FAT 58 DT 25.03.2020 118,000 8521070132020
05.04.2018 reg. 04.04.2018 Nd-ja Sherbimeve Komunale (0707) Sherbime te tjera 2107013 NDERM SHERB KOMUNAL 0707 SHPENZIME RIPARIMI URDH DT 07.03.2018 FATURA 582 DT 06.03.2018 12,700 5321070132018
07.07.2015 reg. 07.07.2015 Komuna Xhafzotaj (0707) Te tjera materiale dhe sherbime speciale TDO 0707/KOM. XHAVZ. /KOD 2366001/ BL 77,140 17023660012015