Home Beneficiaries

Ager Dedndreaj

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

111 kValue, lekë
10Payments
1Institutions
11.2023 – 06.2024Period
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
Aparati Drejt.Pergj.Tatimeve (3535) 10 110,710

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per pritje e percjellje 10 110,710

Payments to Ager Dedndreaj

10 payments
Executed Institution Expense category Amount Invoice
24.06.2024 reg. 21.06.2024 Aparati Drejt.Pergj.Tatimeve (3535) Shpenzime per pritje e percjellje 1010039-Drejt.Pergj.Tatimeve 2024 ,likpritje percjellje,urdher nr 8871 dt 15.5.2024,urdh prok nr 8871/1 dt 17.5.24,proc verb dt 31... 18,460 38110100392024
10.06.2024 reg. 06.06.2024 Aparati Drejt.Pergj.Tatimeve (3535) Shpenzime per pritje e percjellje 1010039-Drejt.Pergj.Tatimeve 2024 shp pritje percj. urdher 8875 dt 15.5.2024 up 17.5.2024 pv 23.5.2024 ft 5 dt 23.5.2024 9,390 26210100392024
26.04.2024 reg. 24.04.2024 Aparati Drejt.Pergj.Tatimeve (3535) Shpenzime per pritje e percjellje 1010039-Drejt.Pergj.Tatimeve 2024 shp pritje percj. urdher 12.4.2024 up 15.4.2024 pv 18.4.2024 ft 4 dt 18.4.2024 19,000 28010100392024
11.04.2024 reg. 09.04.2024 Aparati Drejt.Pergj.Tatimeve (3535) Shpenzime per pritje e percjellje 1010039-Drejt.Pergj.Tatimeve 2024 shp pritje urdher 5273 dt 21.3.2024 up 27.3.2024 pv 27.3.2024 ft 3/2024 dt 27.3.2024 3,600 20410100392024
19.03.2024 reg. 18.03.2024 Aparati Drejt.Pergj.Tatimeve (3535) Shpenzime per pritje e percjellje 1010039-Drejt.Pergj.Tatimeve 2024 shp pritje urdher 3047 dt 15.2.2024 up 22.2.2024 pv 4.3.2024 ft 2 dt 4.3.2024 17,010 13810100392024
01.03.2024 reg. 29.02.2024 Aparati Drejt.Pergj.Tatimeve (3535) Shpenzime per pritje e percjellje 1010039-Drejt.Pergj.Tatimeve 2024 - shpenz per pritje e percj, urdher nr. 2348 dt. 5.2.2024, urdher prokurim nr.2348/1 dt.6.2.2024... 8,330 11310100392024
29.12.2023 reg. 26.12.2023 Aparati Drejt.Pergj.Tatimeve (3535) Shpenzime per pritje e percjellje 1010039-Drejt.Pergj.Tatimeve 2023 shp pritje up 19872 dt 11.12.2023 urdher 19872 dt 11.12.2023 pv 15.12.2023 ft 6 dt 14.12.2023 6,750 96810100392023
26.12.2023 reg. 20.12.2023 Aparati Drejt.Pergj.Tatimeve (3535) Shpenzime per pritje e percjellje 1010039-Drejt.Pergj.Tatimeve 2023 shp pritje up 18974/1 dt 4.12.2023 urdher 18974 dt 30.11.2023 pv 7.12.2023 ft 5 dt 7.12.2023 10,540 96610100392023
13.12.2023 reg. 11.12.2023 Aparati Drejt.Pergj.Tatimeve (3535) Shpenzime per pritje e percjellje 1010039-Drejt.Pergj.Tatimeve 2023 shp pritje percj up 17417/2 d 3.11.2023 urdher 3.11.2023 pv 22.11.2023 ft 4 dt 22.11.2023 13,460 94810100392023
20.11.2023 reg. 16.11.2023 Aparati Drejt.Pergj.Tatimeve (3535) Shpenzime per pritje e percjellje 1010039-Drejt.Pergj.Tatimeve 2023 shp pritje ft 1 dt 9.11.2023 up 3.11.2023 pv 9.11.2023 urdher 17417 dt 3.11.2023 4,170 91110100392023