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XHEVDET MULAJ

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

378 kValue, lekë
5Payments
3Institutions
04.2012 – 10.2013Period
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
Drejtoria Arsimore qytetit Tirane (3535) 1 212,000
QFM Teknike Tirane (3535) 1 128,286
Inspektoriati Qendror (3535) 3 37,983

Payments to XHEVDET MULAJ

5 payments
Executed Institution Expense category Amount Invoice
17.10.2013 reg. 23.08.2013 Inspektoriati Qendror (3535) no category inspektoriati qendroR KOLAUDIM UP 12 DT 1.08.2013 FT 05 DT 9.08.2013 SR 003153 KONTR 213 DT 6.08.2013 9,700 8210870112013
16.05.2013 reg. 15.05.2013 Inspektoriati Qendror (3535) no category inspektoriati qendror KOLAUDIM UP 24 DT 25.01.2013 KONT 109/1 DT 10.04.2013 PV 109/2 DT 30.04.2013 FT 6 DT 10.05.2013 SR 003155 9,809 5510870112013
13.03.2013 reg. 11.03.2013 Inspektoriati Qendror (3535) no category inspektoriati QENDROR KOLAUDIM PROJEKTI UP 24 DT 25.01.2013 FT 4 DT 18.02.2013 SR 003152 KONTR 27/1 DT 25.01.2013 PV 56 DT 15.02.2... 18,474 1810870112013
17.12.2012 reg. 23.11.2012 Drejtoria Arsimore qytetit Tirane (3535) no category 231 DREJTORIA ARSIMORE E QYTETIT supervizion shk.ekonomike up1,29.05.2012,f2,15.11.2012,s2182213,kon.29.05.2012,pv30.05.2012,pvp30... 212,000 22410110352012
12.04.2012 reg. 02.04.2012 QFM Teknike Tirane (3535) no category 602-Qendra.Furniz.Mater.Tekni mirembajtje,up nr 462/1 dt 22.02.2012,fat nr 4 dt 08.06.2011,seri 1659152,kontrate nr 141/2 dt 07.06... 128,286 3810160562012