Home Beneficiaries

VJOLLCA DEMAJ

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

1.0 mValue, lekë
5Payments
1Institutions
06.2013 – 07.2015Period
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 Gruemire (3323) 5 1,009,380

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per aktivitete sociale per personelin 3 612,200

Payments to VJOLLCA DEMAJ

5 payments
Executed Institution Expense category Amount Invoice
08.07.2015 reg. 07.07.2015 Komuna Gruemire (3323) Shpenzime per aktivitete sociale per personelin Kom.Gruemire lik. fat.nr.6756 (ak.social) 219,600 8426290012015
03.12.2014 reg. 02.12.2014 Komuna Gruemire (3323) Shpenzime per aktivitete sociale per personelin 2629001-Kom.Gruemire (lik.fat.nr.2,dt.29.11.2014,ser.0006755-akt.social) 163,400 14726290012041
23.05.2014 reg. 23.05.2014 Komuna Gruemire (3323) Shpenzime per aktivitete sociale per personelin Komuna Gruemir (ak.soc-kul)fat.nr.0006754 dt.08.05.2014 229,200 5926290012014
04.12.2013 reg. 03.12.2013 Komuna Gruemire (3323) no category 2629001 Komuna Gruemire ( Ak.soc-kulturor )fature nr.ser.0006778 dt.02.12.2013 156,620 15526290012013
12.06.2013 reg. 27.05.2013 Komuna Gruemire (3323) no category 2629001 Komuna Gruemire ( ak.soc-kulturor arsimi ) fature nr.0006776 dt.10.01.2013 240,560 6426290012013