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XHEMAL XHANI

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

2.7 mValue, lekë
9Payments
5Institutions
03.2012 – 06.2012Period
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 Zall Rec (0606) 3 951,610
Komuna Arras (0606) 3 797,400
Komuna Qender (0606) 1 600,000
Komuna Klenje (0603) 1 300,000
Qarku Diber (0606) 1 65,000

Payments to XHEMAL XHANI

9 payments
Executed Institution Expense category Amount Invoice
06.06.2012 reg. 23.05.2012 Qarku Diber (0606) no category K.QARKUT 2046001 MIRM.UJES. FAT NR 12 DATE 29.03.12 65,000 8520460012012
29.05.2012 reg. 21.05.2012 Komuna Klenje (0603) no category Komuna Trebisht (2316001) likujdim furnitorin : XHEMAL XHANI. 300,000 4223160012012
11.05.2012 reg. 08.05.2012 Komuna Zall Rec (0606) no category KOM. REÇ lik. emergjence pastrim - bore fat. nr 13 dt. 10.03.2012 394,790 3023550012012
18.04.2012 reg. 11.04.2012 Komuna Qender (0606) no category KOM. TOMIN DIBER lik. fat. nr. 9 dhe 10 dt. 5.2. 2012. dhe 14.2.2012 600,000 5323450012012
10.04.2012 reg. 23.03.2012 Komuna Arras (0606) no category 2357001 komuna arras punime mirmbajtje 200,000 4423570012012
09.04.2012 reg. 21.03.2012 Komuna Arras (0606) no category 2357001 komuna arras lik punime mirmbajtje u prokurimi nr 1 date06.01.12 ft nr 8 date 19.03.12 397,400 4323570012012
02.04.2012 reg. 21.03.2012 Komuna Arras (0606) no category 2357001 komuna arras emergjence civile uprok nr2 date5.02.12 dhe fature nr 7 date16.03.12 200,000 4223570012012
30.03.2012 reg. 15.03.2012 Komuna Zall Rec (0606) no category KOM. REÇ lik. riparim çatie shkolle fat. nr. 4 dt. 26.2.12 217,320 1323550012012
30.03.2012 reg. 15.03.2012 Komuna Zall Rec (0606) no category KOM. REÇ lik. pastrim rrugesh nga bora fat. nr. 3 dt. 22.2.12 339,500 1223550012012