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Xhuljan Gjergo

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

304 kValue, lekë
5Payments
2Institutions
08.2017 – 02.2022Period
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
Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707) 4 268,840
Drejtoria Rajonale AKU Durres (0707) 1 34,800

What it was paid for

CategoryPaymentsValue, lekë
Te tjera materiale dhe sherbime speciale 2 148,080
Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1 97,960
Sherbime te tjera 1 34,800
Shpenzime per mirembajtjen e objekteve ndertimore 1 22,800

Payments to Xhuljan Gjergo

5 payments
Executed Institution Expense category Amount Invoice
03.02.2022 reg. 02.02.2022 Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707) Te tjera materiale dhe sherbime speciale SHP RIPARIMI LIK FAT NR 2/2022 DT 1.2.22/0707/ Q.N.O.D 56,400 1710171272022
25.06.2020 reg. 24.06.2020 Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 0707 QNOD 1017127 LIK FAT 4MIREMBAJTJE APARATE PAJISJE 97,960 6310171272020
18.06.2019 reg. 17.06.2019 Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707) Shpenzime per mirembajtjen e objekteve ndertimore LIK FAT.39670883 / Q.N.O.DETARE 1017127 / TDO 0707 22,800 5910171272019
02.04.2019 reg. 01.04.2019 Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707) Te tjera materiale dhe sherbime speciale LIK FAT.39670878 / Q.N.O.DETARE 1017127 / TDO 0707 91,680 3410171272019
18.08.2017 reg. 17.08.2017 Drejtoria Rajonale AKU Durres (0707) Sherbime te tjera 1005121 1005121/AKU DURRES FAT 5 RIP PAJISJE 34,800 11810051212017